| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262896 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 24.09.2026 | 714 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA41210186 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41178473 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | HELICOMED SRL CUI: 3205892 | servicii | 85147000-1 | 15.09.2026 | 300 |
| Contract object: pachet iii analize coproparazitologic+coprocultura | ||||||
| DA41178577 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | HELICOMED SRL CUI: 3205892 | servicii | 85147000-1 | 15.09.2026 | 630 |
| Contract object: servicii medicina muncii pentru unitati scolare | ||||||
| DA41167685 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50313100-3 | 11.09.2026 | 555 |
| Contract object: servicii de reparatie si intretinere conf.notei de constatare nr.15923/11.09.2026 | ||||||
| DA41079185 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | DERATIZESCU SRL CUI: 34355032 | servicii | 90923000-3 | 31.08.2026 | 1,000 |
| Contract object: servicii de deratizare | ||||||
| DA41079097 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | DERATIZESCU SRL CUI: 34355032 | servicii | 90921000-9 | 31.08.2026 | 875 |
| Contract object: servicii de dezinfectie | ||||||
| DA41076885 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125100-2 | 31.08.2026 | 214 |
| Contract object: cartus laser hp w1106a-comp | ||||||
| DA41078396 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | BIROTICA RS SRL CUI: 32329177 | servicii | 39292400-9 | 31.08.2026 | 60 |
| Contract object: pix metalic personalizat prin gravare laser | ||||||
| DA41078208 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | BIROTICA RS SRL CUI: 32329177 | servicii | 31411000-0 | 31.08.2026 | 767 |
| Contract object: pachet materiale de curatenie 1 | ||||||
| DA41078007 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | BIROTICA RS SRL CUI: 32329177 | servicii | 39831200-8 | 31.08.2026 | 2,685 |
| Contract object: pachet materiale de curatenie 2 | ||||||
| DA41063080 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50323200-7 | 27.08.2026 | 169 |
| Contract object: servicii de reparatie si intretinere conf.notei de constatare nr.15866 | ||||||
| DA41018605 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50323200-7 | 19.08.2026 | 554 |
| Contract object: servicii de reparatie si intretinere conf.note de constatare brother l2712dn | ||||||
| DA41012034 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | LUCK-MANIA COMPANY SRL CUI: 27939926 | servicii | 50311400-2 | 18.08.2026 | 590 |
| Contract object: service laptop | ||||||
| DA40742138 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | BIROTICA RS SRL CUI: 32329177 | servicii | 39831200-8 | 01.07.2026 | 2,363 |
| Contract object: pachet materiale de curatenie 2 | ||||||
| DA40738755 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 01.07.2026 | 900 |
| Contract object: pachet registre si tipizate scolare | ||||||
| DA40685790 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 23.06.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40557693 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | LUDMIN SRL CUI: 1941892 | servicii | 44192000-2 | 04.06.2026 | 2,543 |
| Contract object: diverse materiale | ||||||
| DA40077275 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 26.03.2026 | 1,100 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40060068 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | PIM SRL CUI: 1988097 | furnizare | 22900000-9 | 24.03.2026 | 80 |
| Contract object: diploma a4 | ||||||
| DA40059995 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 50720000-8 | 23.03.2026 | 1,805 |
| Contract object: servicii reparatie instalatie termica | ||||||
| DA39914073 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | BIROTICA RS SRL CUI: 32329177 | servicii | 19640000-4 | 27.02.2026 | 1,481 |
| Contract object: pachet materiale curatenie | ||||||
| DA39906957 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 26.02.2026 | 1,650 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA39850005 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | CLIMA THERM CENTER SRL CUI: 13572870 | furnizare | 50720000-8 | 17.02.2026 | 2,750 |
| Contract object: ventilator arca aspiro 90r ,inclusiv montaj | ||||||
| DA39792199 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 06.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
- 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