| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291801 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | MEISTER COM SRL CUI: 5371239 | furnizare | 44192000-2 | 29.09.2026 | 548 |
| Contract object: achizitie materiale | ||||||
| DA41213929 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | MARCIP COM SRL CUI: 4499451 | servicii | 80530000-8 | 18.09.2026 | 980 |
| Contract object: notiuni fundamentale de igiena | ||||||
| DA41197614 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | CABINET MEDICAL DR ZARA SRL CUI: 17599770 | servicii | 85147000-1 | 17.09.2026 | 2,870 |
| Contract object: servicii medicina muncii + eliberare fisa aptitudine in munca | ||||||
| DA41197572 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | servicii | 85121270-6 | 16.09.2026 | 2,870 |
| Contract object: evaluare psihologica invatamant - scoala gimnaziala tamboesti | ||||||
| DA41187256 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 15.09.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41168220 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 11.09.2026 | 515 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41168223 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 11.09.2026 | 331 |
| Contract object: achizitie hartie xerox | ||||||
| DA41154459 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 10.09.2026 | 3,220 |
| Contract object: achizitie cataloage, condici, registre,pentru anul scolar 2026-2027 | ||||||
| DA41097731 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | NEGRU TRANS SRL CUI: 16810801 | servicii | 71630000-3 | 02.09.2026 | 1,198 |
| Contract object: itp si verificare tahograf microbuz scolar | ||||||
| DA41087917 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 79713000-5 | 01.09.2026 | 28,480 |
| Contract object: servicii paza si protectie - 4 luni | ||||||
| DA41068290 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | DIGITAL FOTO CENTER SRL CUI: 20568324 | furnizare | 42961100-1 | 31.08.2026 | 2,000 |
| Contract object: achizitie sistem control acces | ||||||
| DA41053607 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 26.08.2026 | 3,185 |
| Contract object: achizitie materiale de curatenie si diverse accesorii | ||||||
| DA41053400 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 26.08.2026 | 700 |
| Contract object: achizitie materiale pentru instalatii sanitare | ||||||
| DA40904651 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 29.07.2026 | 502 |
| Contract object: achizitie materiale | ||||||
| DA40886347 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | LORENA COM SRL CUI: 2846040 | furnizare | 09211400-5 | 27.07.2026 | 1,048 |
| Contract object: achizitie materiale | ||||||
| DA40873926 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | NEMIRA SECURITY SRL CUI: 30209450 | furnizare | 35120000-1 | 23.07.2026 | 28,500 |
| Contract object: achizitie si montaj sisteme de securitate | ||||||
| DA40811662 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | THERMOCOM SRL CUI: 5559810 | servicii | 45331220-4 | 13.07.2026 | 290 |
| Contract object: manopera demontare aer conditionat split 12000 btu | ||||||
| DA40788297 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | DIGITAL FOTO CENTER SRL CUI: 20568324 | furnizare | 42961100-1 | 08.07.2026 | 3,200 |
| Contract object: achizitie sistem control acces | ||||||
| DA40761074 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 32412110-8 | 03.07.2026 | 17,722 |
| Contract object: extindere retea de internet si montaj table interactive pe suporti in vederea relocarii activitatii | ||||||
| DA40719444 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | JAIS DESIGN SRL CUI: 15599936 | furnizare | 39515400-9 | 29.06.2026 | 8,702 |
| Contract object: achizitie jaluzele verticale si 5 plase insecte plus montaj | ||||||
| DA40718609 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 29.06.2026 | 364 |
| Contract object: achizitie materiale | ||||||
| DA40648534 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | BANAFOREST-MAR SRL CUI: 23349787 | furnizare | 03413000-8 | 22.06.2026 | 81,200 |
| Contract object: achizitie lemne de foc | ||||||
| DA40552626 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 08.06.2026 | 89 |
| Contract object: achizitie stampila en 2026 | ||||||
| DA40487077 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 26.05.2026 | 2,176 |
| Contract object: reparatie usa microbuz scolar vn07mgl | ||||||
| DA40487070 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | UNIVERSAL IMPEX SRL CUI: 1445031 | furnizare | 30199000-0 | 26.05.2026 | 1,982 |
| Contract object: achizitie materiale papetarie | ||||||
- 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