| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271485 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 28.09.2026 | 1,490 |
| Contract object: medicina muncii | ||||||
| DA41239685 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 23.09.2026 | 527 |
| Contract object: pachet imprimate | ||||||
| DA41239715 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 23.09.2026 | 585 |
| Contract object: pachet imprimate tipizate 6 | ||||||
| DA41083969 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 01.09.2026 | 305 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40728934 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 30.06.2026 | 392 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40625074 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.06.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40624647 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | servicii | 30125120-8 | 15.06.2026 | 331 |
| Contract object: refil cartuse toner | ||||||
| DA40438639 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 20.05.2026 | 714 |
| Contract object: pachet curatenie | ||||||
| DA40154228 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | INSPECT AUTO SRL CUI: 17322213 | servicii | 71631200-2 | 08.04.2026 | 289 |
| Contract object: prestari servicii itp auto peste 3.5 t | ||||||
| DA39837213 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | RATA SRL CUI: 662601 | furnizare | 34913000-0 | 16.02.2026 | 686 |
| Contract object: set schimb ulei pt microbuz scolar | ||||||
| DA39832486 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.02.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39735603 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.01.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39653489 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | MEEM SOFT SRL CUI: 18754759 | servicii | 50610000-4 | 15.01.2026 | 2,975 |
| Contract object: prestari servicii mentenanta sistem de supraveghere si antiefractie | ||||||
| DA39627850 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 09.01.2026 | 6,000 |
| Contract object: asistenta tehnica informatica | ||||||
| DA39605127 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | AURELIAEXPERT CONT SRL CUI: 36725999 | servicii | 79211000-6 | 23.12.2025 | 48,000 |
| Contract object: servicii de contabilitate bugetara pt scoala | ||||||
| DA39561615 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | TIGER SECURITY SERVICES SA CUI: 33326284 | servicii | 79711000-1 | 17.12.2025 | 2,400 |
| Contract object: servicii de monitorizare sisteme de alarma si interventie rapida | ||||||
| DA39046688 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | INSPECT AUTO SRL CUI: 17322213 | servicii | 71631200-2 | 09.10.2025 | 289 |
| Contract object: prestari servicii itp auto peste 3.5 to | ||||||
| DA39028413 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 07.10.2025 | 452 |
| Contract object: pachet imprimate | ||||||
| DA38975312 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 30.09.2025 | 1,236 |
| Contract object: pachet curatenie | ||||||
| DA38975272 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 30197644-2 | 30.09.2025 | 920 |
| Contract object: hartie copiator | ||||||
| DA38946326 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 25.09.2025 | 1,705 |
| Contract object: medicina muncii | ||||||
| DA38903513 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 19.09.2025 | 491 |
| Contract object: pachet materiale consumabile 14 | ||||||
| DA38829538 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 11.09.2025 | 405 |
| Contract object: pachet verificare stingatoare | ||||||
| DA38400080 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 24.06.2025 | 121 |
| Contract object: pachet imprimate tipizate 6 | ||||||
| DA38390889 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80530000-8 | 23.06.2025 | 600 |
| Contract object: servicii de formare profesionala | ||||||
- 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