| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267442 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | MADE SOLAR SRL CUI: 28001600 | servicii | 50700000-2 | 28.09.2026 | 3,768 |
| Contract object: servicii de reparatii | ||||||
| DA41211254 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 17.09.2026 | 2,650 |
| Contract object: tiparire cataloage an scolar 2024-2025_scoala profesionala tatarusi | ||||||
| DA41179369 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 34300000-0 | 15.09.2026 | 1,092 |
| Contract object: servicii intretinere auto ford transit bus 2,4 | ||||||
| DA41182055 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | BIROTICA RS SRL CUI: 32329177 | servicii | 22458000-5 | 15.09.2026 | 1,490 |
| Contract object: pachet imprimate tipizate scolare 1 | ||||||
| DA41110060 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | ALEX COPY CENTER SRL CUI: 37093599 | servicii | 44423450-0 | 03.09.2026 | 2,010 |
| Contract object: placuta informativa | ||||||
| DA41102358 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.09.2026 | 1,624 |
| Contract object: pachet 104558385 | ||||||
| DA41074968 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 31.08.2026 | 27,552 |
| Contract object: solutie catalog electronic (24 luni) 410 elevi_scoala profesionala tatarusi | ||||||
| DA41050158 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90923000-3 | 26.08.2026 | 5,925 |
| Contract object: deratizare dezinsectie | ||||||
| DA41028561 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | GRIFOR SERV SRL CUI: 5828196 | servicii | 03413000-8 | 21.08.2026 | 34,750 |
| Contract object: lemn de foc prestari servicii - fasonat lemn de foc | ||||||
| DA40905773 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | GRIFOR SERV SRL CUI: 5828196 | servicii | 03413000-8 | 30.07.2026 | 26,680 |
| Contract object: lemn de foc | ||||||
| DA40840271 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 17.07.2026 | 19,863 |
| Contract object: pachet carti | ||||||
| DA40816335 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 14.07.2026 | 9,583 |
| Contract object: decathlon est- pachet articole sportive conf oferta nr 1 din 07.07.2026 | ||||||
| DA40805404 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | MADE SOLAR SRL CUI: 28001600 | servicii | 50700000-2 | 14.07.2026 | 4,529 |
| Contract object: servicii de reparatii instalatii sanitare | ||||||
| DA40778015 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.07.2026 | 6,909 |
| Contract object: pachet 104451685 | ||||||
| DA40770987 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | servicii | 18000000-9 | 07.07.2026 | 69,200 |
| Contract object: pachete de ajutor (imbracaminte) in cadrul proiectului educatia, calea spre viitor | ||||||
| DA40600990 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 11.06.2026 | 2,939 |
| Contract object: pachet carti | ||||||
| DA40530422 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | GRIFOR SERV SRL CUI: 5828196 | servicii | 03413000-8 | 02.06.2026 | 17,125 |
| Contract object: lemn de foc prestari servicii - fasonat lemn de foc | ||||||
| DA40529518 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50111000-6 | 02.06.2026 | 3,729 |
| Contract object: servicii reparatii opel movano b bus 2.3 cdti 2014 | ||||||
| DA40466388 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 26.05.2026 | 801 |
| Contract object: pachet 3666 | ||||||
| DA40346592 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50112200-5 | 08.05.2026 | 1,710 |
| Contract object: reparatie, inlocuire piese ford transit bus 2,4 | ||||||
| DA40234677 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | RAMELY SRL CUI: 6333098 | servicii | 39122100-4 | 23.04.2026 | 72,300 |
| Contract object: mobilier pnras sc tatarusi | ||||||
| DA40112938 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | MADE SOLAR SRL CUI: 28001600 | servicii | 50700000-2 | 01.04.2026 | 5,669 |
| Contract object: reparatii instalatii electrice si sanitare | ||||||
| DA40084634 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | servicii | 39162110-9 | 26.03.2026 | 63,118 |
| Contract object: pachet de rechizite | ||||||
| DA40033417 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | LUIZA SRL CUI: 4188927 | servicii | 63510000-7 | 18.03.2026 | 49,907 |
| Contract object: achizitie excursii | ||||||
| DA39958457 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 09.03.2026 | 510 |
| Contract object: verificare tahograf si limitator de viteza | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct