| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295975 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 14711000-8 | 30.09.2026 | 53 |
| Contract object: pachet 374 | ||||||
| DA41260263 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30192700-8 | 25.09.2026 | 1,152 |
| Contract object: pachet articole de birou | ||||||
| DA41260279 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30192700-8 | 25.09.2026 | 1,062 |
| Contract object: pachet articole de birou | ||||||
| DA41203132 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 17.09.2026 | 5,202 |
| Contract object: solutii profesionale | ||||||
| DA41141763 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 10.09.2026 | 2,080 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41093660 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 02.09.2026 | 877 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA41073028 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PREVAST INFO SRL CUI: 32706846 | furnizare | 39162100-6 | 29.08.2026 | 19,458 |
| Contract object: materiale didactice si jocuri didactice pentru activitatile din cadrul scolii de vara | ||||||
| DA41055373 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PREVAST INFO SRL CUI: 32706846 | furnizare | 39162100-6 | 27.08.2026 | 29,784 |
| Contract object: materiale didactice si jocuri didactice pentru activitatile din cadrul scolii de vara | ||||||
| DA41055505 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PREVAST INFO SRL CUI: 32706846 | furnizare | 30237300-2 | 27.08.2026 | 18,690 |
| Contract object: accesorii informatice,echipament it si accesorii birou | ||||||
| DA41050192 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 18530000-3 | 25.08.2026 | 12,700 |
| Contract object: pachet premii elevi | ||||||
| DA41048875 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | APEL IMPEX SRL CUI: 10443617 | furnizare | 39515440-1 | 25.08.2026 | 19,318 |
| Contract object: jaluzele verticale | ||||||
| DA40911272 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 30.07.2026 | 516 |
| Contract object: pachet 356 | ||||||
| DA40791568 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 09.07.2026 | 1,981 |
| Contract object: pachet 351 | ||||||
| DA40610002 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.06.2026 | 20,880 |
| Contract object: platforma edus | ||||||
| DA40513471 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 29.05.2026 | 1,243 |
| Contract object: matteriale scoala | ||||||
| DA40452754 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.05.2026 | 2,700 |
| Contract object: carti premiere 2026 | ||||||
| DA40445876 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | ECOMENTIS SRL CUI: 51649259 | servicii | 80522000-9 | 21.05.2026 | 8,800 |
| Contract object: workshop online prevenire abandon scolar pnras | ||||||
| DA40288253 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 30.04.2026 | 569 |
| Contract object: materiale industriale | ||||||
| DA39876616 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 23.02.2026 | 1,104 |
| Contract object: pachet 316 | ||||||
| DA39789328 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 06.02.2026 | 8,400 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA39772104 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 39263000-3 | 04.02.2026 | 4,137 |
| Contract object: nota comanda pnrass | ||||||
| DA39772134 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | GRIFSERV SRL CUI: 7440785 | servicii | 79900000-3 | 04.02.2026 | 2,460 |
| Contract object: contract mentenanta echipamente | ||||||
| DA39586101 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 19.12.2025 | 49 |
| Contract object: pachet 308 | ||||||
| DA39567478 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 39263000-3 | 18.12.2025 | 916 |
| Contract object: pachet articole de birou | ||||||
| DA39510164 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | ROBOTIK SERV IT SRL CUI: 41974147 | servicii | 79990000-0 | 11.12.2025 | 543 |
| Contract object: reparatie copiator | ||||||
- 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