| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252421 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 25.09.2026 | 4,480 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41114290 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 04.09.2026 | 3,168 |
| Contract object: pachet produse curatenie | ||||||
| DA41073984 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 31.08.2026 | 5,736 |
| Contract object: abonament platforma catalogedu.ro | ||||||
| DA41015160 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | COMCIT SRL CUI: 2063153 | servicii | 34913000-0 | 19.08.2026 | 781 |
| Contract object: pachet accesorii | ||||||
| DA40932608 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | ELNIUS PRODCOM SRL CUI: 4144033 | servicii | 44192000-2 | 04.08.2026 | 2,009 |
| Contract object: pachet materiale intretinere si reparatii, var,pensula,robineti,amorsa,baterie lavoar,vopsea.diluant | ||||||
| DA40884761 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 30125100-2 | 24.07.2026 | 4,535 |
| Contract object: pachet cartuse si consumabile | ||||||
| DA40786525 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | ELS 2007 SRL CUI: 20329882 | servicii | 50413200-5 | 08.07.2026 | 816 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40457199 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | ELS 2007 PRO SSM SRL CUI: 42369705 | servicii | 71317100-4 | 22.05.2026 | 2,200 |
| Contract object: servicii psi (serviciul de prevenire si protectie impotriva incendiilor)servicii ssm(serviciul exter | ||||||
| DA40285692 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 30.04.2026 | 1,634 |
| Contract object: pachet produse curatenie | ||||||
| DA40282299 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | GABIUST KONCRET SRL CUI: 34859439 | servicii | 34928200-0 | 29.04.2026 | 8,031 |
| Contract object: reparatie construire gard | ||||||
| DA40282334 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | GABIUST KONCRET SRL CUI: 34859439 | servicii | 45342000-6 | 29.04.2026 | 20,578 |
| Contract object: manopera | ||||||
| DA40100766 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 30.03.2026 | 1,980 |
| Contract object: verificare instalatie electrica de utilizare, masurare rezistenta de dispersie priza de pamant | ||||||
| DA39972051 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | ELNIUS PRODCOM SRL CUI: 4144033 | servicii | 44192000-2 | 10.03.2026 | 449 |
| Contract object: pac mat.constructii diverse | ||||||
| DA39971739 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | STRATEGIC GLOBAL ONE SRL CUI: 38316613 | servicii | 90921000-9 | 10.03.2026 | 14,265 |
| Contract object: servicii de dezinfectie:servicii de dezinsectie | ||||||
| DA39849642 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 17.02.2026 | 789 |
| Contract object: pachet produse curatenie | ||||||
| DA39555877 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | CARTEX SRL CUI: 4614798 | servicii | 30192000-1 | 16.12.2025 | 3,238 |
| Contract object: pachet materiale functionale | ||||||
| DA39555648 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | DERAMAR SRL CUI: 18745483 | servicii | 44423000-1 | 16.12.2025 | 1,010 |
| Contract object: pachet produse curatenie | ||||||
| DA39547466 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | ELNIUS PRODCOM SRL CUI: 4144033 | servicii | 44160000-9 | 16.12.2025 | 563 |
| Contract object: pac.mat.intretinere si reparatii | ||||||
| DA39528761 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | PANOCEANIC PROD SRL CUI: 6683123 | servicii | 48921000-0 | 15.12.2025 | 1,220 |
| Contract object: servicii control acces usa | ||||||
| DA39488679 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | VOYAGER PRODCOM SRL CUI: 7485590 | servicii | 30192000-1 | 10.12.2025 | 223 |
| Contract object: pachet accesorii de birou | ||||||
| DA39459933 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | GABIUST KONCRET SRL CUI: 34859439 | servicii | 34928200-0 | 05.12.2025 | 41,074 |
| Contract object: reparatie construire gard | ||||||
| DA39440898 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | NICOTEX SRL CUI: 6298829 | servicii | 79931000-9 | 05.12.2025 | 2,900 |
| Contract object: pachet de servicii de inchiriere de ornamente pentru sarbatorile de craciun si anul nou | ||||||
| DA39440990 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | ELECTRODANY SRL CUI: 22193450 | servicii | 31000000-6 | 05.12.2025 | 684 |
| Contract object: electrice intretinere interior | ||||||
| DA39392468 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 30125000-1 | 27.11.2025 | 280 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA39390517 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | VOYAGER PRODCOM SRL CUI: 7485590 | servicii | 30192000-1 | 27.11.2025 | 1,901 |
| Contract object: pachet accesorii de birou | ||||||
- 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