| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40866004 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 22.07.2026 | 290 |
| Contract object: prestari servicii de verificare stingatoare p6 si g2 | ||||||
| DA40711868 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 26.06.2026 | 380 |
| Contract object: pachet carti | ||||||
| DA40610562 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 11.06.2026 | 255 |
| Contract object: pachet carti | ||||||
| DA40511815 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | servicii | 71317000-3 | 28.05.2026 | 2,000 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||||
| DA40483557 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | INFOCENTER SRL CUI: 7559248 | servicii | 30125100-2 | 26.05.2026 | 1,525 |
| Contract object: pachet tonere | ||||||
| DA40393739 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 14.05.2026 | 698 |
| Contract object: pachet carti | ||||||
| DA39239854 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | GMA PRODCOM SRL CUI: 17133869 | servicii | 18221300-7 | 07.11.2025 | 2,198 |
| Contract object: protectie impermeabila patut,perna 35x45 antialergic,plapuma pat | ||||||
| DA38946378 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | EDITURA DIANA SRL CUI: 15596697 | servicii | 39162100-6 | 25.09.2025 | 547 |
| Contract object: pachet carti si materiale didactice | ||||||
| DA38861725 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 12.09.2025 | 400 |
| Contract object: inspectie tehnica periodica autobuz/microbuz > 10 locuri/verificare tahograf | ||||||
| DA38708895 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 19.08.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA38557301 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 18.07.2025 | 700 |
| Contract object: prestari servicii de verificare stingatoare p6 | ||||||
| DA38263537 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | MG NET DISTRIBUTION SRL CUI: 17072192 | servicii | 22110000-4 | 03.06.2025 | 1,158 |
| Contract object: pachet carti 10918588 | ||||||
| DA38039851 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | INFOCENTER SRL CUI: 7559248 | servicii | 50313200-4 | 06.05.2025 | 319 |
| Contract object: depanare imprimanta | ||||||
| DA37867087 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | MATIX POWER SRL CUI: 18515069 | servicii | 34913000-0 | 09.04.2025 | 2,606 |
| Contract object: consumabile pentru motocoasa de taiat iarba stihl | ||||||
| DA37247396 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | PM SERVNET COMPUTERS SRL CUI: 43484060 | servicii | 44411000-4 | 23.12.2024 | 13,205 |
| Contract object: puffer sicc 1000 l, zincat, presiune 8 bar, temperatura 99c, serpentina | ||||||
| DA37239425 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | INDUCTANTA SRL CUI: 8454029 | servicii | 45310000-3 | 20.12.2024 | 14,800 |
| Contract object: reparat instalatii electrice | ||||||
| DA36969789 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | GRUP GENERAL ID SRL CUI: 22575018 | servicii | 39222100-5 | 19.11.2024 | 2,014 |
| Contract object: pachet cu produse de curatenie,pachet cu produse de catering | ||||||
| DA36743841 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | ANDONET TOTAL SRL CUI: 15771488 | servicii | 30125100-2 | 18.10.2024 | 466 |
| Contract object: pachet 715986 | ||||||
| DA36012872 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.06.2024 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA35993726 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 20.06.2024 | 280 |
| Contract object: verificare stingatoare p6 | ||||||
| DA35729324 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | INDUCTANTA SRL CUI: 8454029 | servicii | 45310000-3 | 20.05.2024 | 7,941 |
| Contract object: instalatie de utilizare | ||||||
| DA35255586 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | INFOCENTER SRL CUI: 7559248 | servicii | 33195100-4 | 13.03.2024 | 1,498 |
| Contract object: pachet materiale consumabile birotica,monitor philips 21.5 221v8a | ||||||
| DA35129823 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | PM SERVICES COMPUTERS SRL CUI: 40224147 | servicii | 33195100-4 | 29.02.2024 | 6,200 |
| Contract object: monitor led dell s2421h, 23.8, 1920x1080 @ 75hz, 16:9, ips, 1000:1, 4ms, 250 cd/m2, vesa, hdmi, sp, | ||||||
| DA34874973 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | INDUCTANTA SRL CUI: 8454029 | lucrari | 45310000-3 | 22.01.2024 | 6,180 |
| Contract object: bransament electric trifazat subteran | ||||||
| DA34726954 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | POPASUL MOSULUI SRL CUI: 25860000 | servicii | 34351100-3 | 18.12.2023 | 1,303 |
| Contract object: pachet anvelope | ||||||
- 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