| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283013 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 29.09.2026 | 1,735 |
| Contract object: pachet consumabile imprimante multifunctionale/hartie copiator a4 | ||||||
| DA41273671 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 28.09.2026 | 1,713 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul scolar 2026-2027 | ||||||
| DA41271989 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 28.09.2026 | 3,612 |
| Contract object: asigurare rca | ||||||
| DA41247911 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | ANDY SRL CUI: 4247055 | servicii | 50113100-1 | 23.09.2026 | 948 |
| Contract object: servicii de reparare a autobuzelor | ||||||
| DA41194645 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | ANDY SRL CUI: 4247055 | servicii | 71631200-2 | 16.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41152738 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 10.09.2026 | 1,899 |
| Contract object: pachet materiale consumabile | ||||||
| DA40756409 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 03.07.2026 | 99 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA40719243 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 29.06.2026 | 946 |
| Contract object: pachet materiale de constructii | ||||||
| DA40661658 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | EGO NORD VEST SRL CUI: 23019495 | servicii | 71317100-4 | 19.06.2026 | 2,730 |
| Contract object: pachet dosar autoritate in domeniul psi si pachet planuri de evacuare | ||||||
| DA40637687 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 18.06.2026 | 805 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40516333 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | TIGER SECURITY SERVICES SA CUI: 33326284 | servicii | 79711000-1 | 29.05.2026 | 2,240 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40462040 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 25.05.2026 | 13,500 |
| Contract object: carburant | ||||||
| DA40447654 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 21.05.2026 | 4,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40441600 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SOFT IT SM SRL CUI: 31237466 | servicii | 72600000-6 | 21.05.2026 | 3,200 |
| Contract object: servicii de consultanta a tehnicii de calcul | ||||||
| DA40453085 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 21.05.2026 | 13,500 |
| Contract object: motorina | ||||||
| DA40441489 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40387101 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 18.05.2026 | 1,178 |
| Contract object: verificat reincarcat stingatoare | ||||||
| DA40360502 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | GLOBAL ASSISTANCE BROKER DE ASIGURARE SRL CUI: 24320398 | servicii | 66516100-1 | 12.05.2026 | 2,097 |
| Contract object: asigurare de raspundere civila auto rca | ||||||
| DA40342367 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 11.05.2026 | 500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40338936 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | CSV SECURITY SRL CUI: 49760017 | furnizare | 31682530-4 | 07.05.2026 | 100 |
| Contract object: sursa alimentare ( alimentator ) 12v/ 5 ah | ||||||
| DA40298505 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | CSV SECURITY SRL CUI: 49760017 | servicii | 50610000-4 | 04.05.2026 | 1,200 |
| Contract object: servicii de intretinere si mentenanta sisteme securitate | ||||||
| DA40231996 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 28.04.2026 | 2,390 |
| Contract object: pachet servicii medicale medicina muncii /aviz siguranta circulatiei | ||||||
| DA40215132 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | ANDY SRL CUI: 4247055 | servicii | 50112100-4 | 23.04.2026 | 221 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40205170 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | SOFT IT SM SRL CUI: 31237466 | servicii | 72600000-6 | 20.04.2026 | 400 |
| Contract object: servicii de consultanta a tehnicii de calcul 2026 | ||||||
| DA40175758 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | ANDY SRL CUI: 4247055 | servicii | 50112100-4 | 15.04.2026 | 6,467 |
| Contract object: servicii de reparare a automobilelor | ||||||
- 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