| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239533 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 22.09.2026 | 765 |
| Contract object: pachet imprimate scolare | ||||||
| DA41218346 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 21.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41218624 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | KRITI PREST SRL CUI: 13334770 | servicii | 71317000-3 | 18.09.2026 | 7,750 |
| Contract object: instruiri ssm psi | ||||||
| DA41189167 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41090389 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41055375 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 3,168 |
| Contract object: pachet produse | ||||||
| DA40971174 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 11.08.2026 | 2,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA40877114 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | AUTOROM CHRISTIAN SRL CUI: 2828787 | servicii | 50800000-3 | 23.07.2026 | 900 |
| Contract object: pachet reparare motoutilaj | ||||||
| DA40783808 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 4,907 |
| Contract object: pachet produse | ||||||
| DA40783724 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 864 |
| Contract object: pachet produse | ||||||
| DA40676702 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | OSA INOVATION PRODUCT SRL CUI: 28352996 | servicii | 45453000-7 | 22.06.2026 | 11,685 |
| Contract object: reparatii imprejmuire-lucrari suplimentare | ||||||
| DA40613261 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | CAN STEEL PRODUCTION SRL CUI: 37437323 | furnizare | 44221310-1 | 16.06.2026 | 7,500 |
| Contract object: poarta si portita metalica tematica | ||||||
| DA40624339 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | OSA INOVATION PRODUCT SRL CUI: 28352996 | lucrari | 45453000-7 | 15.06.2026 | 31,358 |
| Contract object: reparatii imprejmuire | ||||||
| DA40556965 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 05.06.2026 | 219 |
| Contract object: extinderi si reparatii | ||||||
| DA40383447 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141623-3 | 14.05.2026 | 332 |
| Contract object: geanta prim ajutor capacitate mare jumbles echipata | ||||||
| DA40358994 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 12.05.2026 | 284 |
| Contract object: inspectie tehnica periodica remorca/semiremorca >3,5 t | ||||||
| DA40221130 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | MYAROM SRL CUI: 33141111 | servicii | 50324100-3 | 23.04.2026 | 600 |
| Contract object: mentenanta sisteme de alarma antiefractie si sistem video | ||||||
| DA40101634 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.03.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40011991 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 19.03.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39923108 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | ESEDRA SRL CUI: 8024439 | servicii | 50112000-3 | 03.03.2026 | 2,431 |
| Contract object: reparat opel movano | ||||||
| DA39859982 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | TDL SOFT GROUP SRL CUI: 31066331 | furnizare | 72000000-5 | 22.02.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39598308 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 7,801 |
| Contract object: pachet produse | ||||||
| DA39594930 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 22.12.2025 | 3,068 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA39570362 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 31431000-6 | 18.12.2025 | 1,388 |
| Contract object: acumulator varta 70ah | ||||||
| DA39569886 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | SERVICE TYRES NORD SRL CUI: 32636422 | furnizare | 34351100-3 | 17.12.2025 | 4,422 |
| Contract object: anv.185/75r16c orium | ||||||
- 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