| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269427 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 25.09.2026 | 2,950 |
| Contract object: servicii medicina muncii | ||||||
| DA41269354 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | ATTISERVICE SRL CUI: 21646200 | servicii | 50100000-6 | 25.09.2026 | 3,623 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA41247104 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09134200-9 | 24.09.2026 | 605 |
| Contract object: motorina | ||||||
| DA41246496 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 50800000-3 | 24.09.2026 | 315 |
| Contract object: asistenta tehnica it - retea date,acumulator 7ah | ||||||
| DA41203678 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | CENTRUL MEDICAL TOPMED SRL CUI: 6781938 | servicii | 85100000-0 | 17.09.2026 | 300 |
| Contract object: examinare medicala siguranta circulatiei | ||||||
| DA41196055 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | DORA MEDICALS SRL CUI: 14067760 | servicii | 71900000-7 | 16.09.2026 | 450 |
| Contract object: analize de laborator | ||||||
| DA41175507 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | IMAGE MARKETING&CONSULTING SRL CUI: 31424880 | servicii | 22000000-0 | 15.09.2026 | 1,100 |
| Contract object: imprimare color | ||||||
| DA41165828 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | DAVCOR PRINT SRL CUI: 31319884 | furnizare | 39263000-3 | 11.09.2026 | 991 |
| Contract object: articole birou | ||||||
| DA41149875 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | ASOCIATIA ASERTIV CUI: 24686284 | servicii | 80530000-8 | 11.09.2026 | 380 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41144706 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09134200-9 | 10.09.2026 | 540 |
| Contract object: motorina | ||||||
| DA41139290 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | ASOCIATIA ASERTIV CUI: 24686284 | servicii | 80530000-8 | 10.09.2026 | 190 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41145507 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 09.09.2026 | 965 |
| Contract object: pachet birotica papetarie | ||||||
| DA41022368 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 20.08.2026 | 2,947 |
| Contract object: pachet tipizate scolare | ||||||
| DA41018577 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41001380 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30195200-4 | 17.08.2026 | 61,562 |
| Contract object: srvti - table interactive,tabla magnetica cu rama de aluminiu | ||||||
| DA40950789 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | DAVCOR PRINT SRL CUI: 31319884 | furnizare | 30199000-0 | 06.08.2026 | 1,758 |
| Contract object: hartie copiator, articole de papetarie | ||||||
| DA40946484 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 06.08.2026 | 1,806 |
| Contract object: pachet diverse | ||||||
| DA40946483 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 06.08.2026 | 8,102 |
| Contract object: pachet curatenie | ||||||
| DA40939934 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 05.08.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA40940774 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SSM & SIU SRL CUI: 23921438 | servicii | 79417000-0 | 05.08.2026 | 2,783 |
| Contract object: pachet de servicii abilitate externe in domeniile ssm | ||||||
| DA40921272 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 31.07.2026 | 4,054 |
| Contract object: dezinsectie si deratizare | ||||||
| DA40825872 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132200-5 | 16.07.2026 | 80 |
| Contract object: benzina fara plumb | ||||||
| DA40724428 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 98390000-3 | 30.06.2026 | 917 |
| Contract object: chirie echipamentservicii conform | ||||||
| DA40688761 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199230-1 | 23.06.2026 | 41 |
| Contract object: rom plic c4 silicon | ||||||
| DA40688700 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.06.2026 | 1,556 |
| Contract object: pachet diverse articole | ||||||
- 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