| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271565 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 25.09.2026 | 824 |
| Contract object: extinderi si reparatii | ||||||
| DA41206590 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 18.09.2026 | 5,769 |
| Contract object: pachet materiale intretinere | ||||||
| DA41204732 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | INFOCENTER SRL CUI: 7559248 | servicii | 72261000-2 | 17.09.2026 | 1,412 |
| Contract object: reinstalare programe | ||||||
| DA41162606 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 11.09.2026 | 3,319 |
| Contract object: pachet materiale intretinere si functionare | ||||||
| DA41095042 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 04.09.2026 | 500 |
| Contract object: creare website scoala | ||||||
| DA41094799 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41044263 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40962875 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | POGGIA SRL CUI: 46759883 | lucrari | 90923000-3 | 12.08.2026 | 2,000 |
| Contract object: servicii de deratizare | ||||||
| DA40841791 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 17.07.2026 | 5,002 |
| Contract object: pachet diverse materiale | ||||||
| DA40518903 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40391079 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | SALFOR IMPEX SRL CUI: 16365917 | servicii | 77211400-6 | 14.05.2026 | 4,089 |
| Contract object: servicii de taiere | ||||||
| DA40382098 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 13.05.2026 | 4,971 |
| Contract object: produse intretinere | ||||||
| DA40332769 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 07.05.2026 | 12,250 |
| Contract object: 63000000-9 servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) constand in | ||||||
| DA40320148 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | KISPAL S NANDOR INTREPRINDERE INDIVIDUALA CUI: 47624922 | servicii | 92342000-0 | 06.05.2026 | 4,000 |
| Contract object: interpretare dans popular maghiar | ||||||
| DA40272465 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 29.04.2026 | 3,511 |
| Contract object: reparatii cazan combustibil solid | ||||||
| DA40235562 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 23.04.2026 | 3,305 |
| Contract object: pachet de carti | ||||||
| DA40184547 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 16.04.2026 | 2,818 |
| Contract object: pachet carti | ||||||
| DA40130920 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | DIGITAL SISTEM SRL CUI: 16914683 | furnizare | 30125100-2 | 02.04.2026 | 14,040 |
| Contract object: pacahet consumabile imprimante, copiatoare si multifunctionale laser | ||||||
| DA40106537 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 31.03.2026 | 1,730 |
| Contract object: diverse materiale pentru intretinere si functionare | ||||||
| DA40053604 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | SALFOR IMPEX SRL CUI: 16365917 | furnizare | 03413000-8 | 23.03.2026 | 72,000 |
| Contract object: lemn de foc | ||||||
| DA40035698 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 19.03.2026 | 3,826 |
| Contract object: reparatii cazan combustibil solid | ||||||
| DA40015968 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | TDL SOFT CENTER SRL CUI: 31048840 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40015903 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | FEIGI ZOLTAN ROBERT INTREPRINDERE INDIVIDUALA CUI: 23523394 | servicii | 50100000-6 | 17.03.2026 | 1,473 |
| Contract object: servicii de reparare ford transit 2.4 | ||||||
| DA39915460 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | SAMFERO SRL CUI: 11956327 | furnizare | 34325100-2 | 02.03.2026 | 769 |
| Contract object: kale 440-50 amortizor 60-85kg | ||||||
| DA39868056 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 50300000-8 | 20.02.2026 | 1,376 |
| Contract object: prestari servicii reparare si intretinere imprimante si multifunctionale laser a4 | ||||||
- 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