| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275612 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 29.09.2026 | 2,050 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA41231077 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 22.09.2026 | 99 |
| Contract object: blc yellow h cop a3/80gr/top | ||||||
| DA41209134 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | MICRIVET SRL CUI: 16576191 | furnizare | 39831240-0 | 21.09.2026 | 4,991 |
| Contract object: materiale de curatenie | ||||||
| DA41203769 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 44100000-1 | 17.09.2026 | 367 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41193051 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 16.09.2026 | 5,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41154865 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199000-0 | 10.09.2026 | 1,293 |
| Contract object: pachet articole de papetarie | ||||||
| DA41140574 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 09.09.2026 | 1,483 |
| Contract object: termobox 81l slg | ||||||
| DA41102407 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41072882 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 71 SAB PROD COM SRL CUI: 7207039 | furnizare | 30192700-8 | 28.08.2026 | 1,170 |
| Contract object: papetarie birou secretariat | ||||||
| DA41014725 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 19.08.2026 | 351 |
| Contract object: hartie pentru fotocopiatoare si xerografica-birou secretariat | ||||||
| DA40931816 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | MICRIVET SRL CUI: 16576191 | furnizare | 44192000-2 | 05.08.2026 | 8,284 |
| Contract object: materiale de constructie si curatenie scoala galbenu | ||||||
| DA40840341 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 44100000-1 | 17.07.2026 | 1,810 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40822759 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22810000-1 | 15.07.2026 | 754 |
| Contract object: pachet-secretariat | ||||||
| DA40814119 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 71 SAB PROD COM SRL CUI: 7207039 | furnizare | 30192700-8 | 14.07.2026 | 796 |
| Contract object: oferta scoala gimnaziala galbenu | ||||||
| DA40799069 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24457000-2 | 10.07.2026 | 83 |
| Contract object: agrii pack tuia new 1 r | ||||||
| DA40779728 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | MICRIVET SRL CUI: 16576191 | furnizare | 39831240-0 | 08.07.2026 | 6,626 |
| Contract object: produse de curatenie | ||||||
| DA40774883 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | URGENT FIRE ANTIINCENDIU SRL CUI: 44755850 | servicii | 71317100-4 | 07.07.2026 | 6,000 |
| Contract object: servicii in domeniul situatiilor de urgenta | ||||||
| DA40737745 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 02.07.2026 | 1,000 |
| Contract object: servicii de instruire a personalului in domeniul ssm pentru institutii publice | ||||||
| DA40741416 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 71 SAB PROD COM SRL CUI: 7207039 | furnizare | 30192700-8 | 02.07.2026 | 785 |
| Contract object: furnituri de birou sc galbenu | ||||||
| DA40726807 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | CLIMA PROD SRL CUI: 13823874 | servicii | 39717200-3 | 30.06.2026 | 793 |
| Contract object: igienizare aer conditionat | ||||||
| DA40717985 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 71632000-7 | 29.06.2026 | 4,500 |
| Contract object: verificat pram | ||||||
| DA40716840 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 31625200-5 | 29.06.2026 | 8,820 |
| Contract object: mentenanta sisteme detectie, semnalizare, alarmare si avertizare impotriva incendiilor | ||||||
| DA40624022 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 32341000-5 | 15.06.2026 | 169 |
| Contract object: microfon guler exaltus wir | ||||||
| DA40522291 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 31.05.2026 | 496 |
| Contract object: cartuse brother imprimanta color | ||||||
| DA40512927 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 71 SAB PROD COM SRL CUI: 7207039 | furnizare | 30192700-8 | 31.05.2026 | 245 |
| Contract object: oferta scoala gimnaziala toma tampeanu | ||||||
- 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