| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189949 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41064988 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 27.08.2026 | 360 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41065954 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 27.08.2026 | 1,937 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41066027 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 27.08.2026 | 1,719 |
| Contract object: pachet produse de curatat | ||||||
| DA41030300 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 21.08.2026 | 4,694 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41030331 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 21.08.2026 | 4,070 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40991477 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 13.08.2026 | 380 |
| Contract object: pachet papetarie | ||||||
| DA40965097 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | IN FOREST UP SRL CUI: 48331254 | furnizare | 03413000-8 | 10.08.2026 | 13,000 |
| Contract object: lemne de foc esenta tare, stejar, taiate si sparte de foc | ||||||
| DA40588359 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 09.06.2026 | 1,782 |
| Contract object: pachet papetarie | ||||||
| DA40544864 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 03.06.2026 | 9,330 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40542227 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 03.06.2026 | 3,035 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne pentru sobe si ct si desfundat sobe de teracote pach | ||||||
| DA40497745 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.05.2026 | 15,540 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40329968 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 39162110-9 | 06.05.2026 | 43,400 |
| Contract object: pachet rechizite scolare | ||||||
| DA40285964 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40282230 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 39162100-6 | 29.04.2026 | 15,586 |
| Contract object: pachet achizitie material pedagogic | ||||||
| DA40095440 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 27.03.2026 | 2,084 |
| Contract object: pachet produse de curatat | ||||||
| DA39652859 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39637488 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | POPASUL SPANIOL CRISTI & MIRELA SRL CUI: 47055967 | servicii | 55524000-9 | 14.01.2026 | 43,231 |
| Contract object: servicii de catering/ pachet alimentar 2026 - gustari pentru elevi | ||||||
| DA39585128 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 39294100-0 | 19.12.2025 | 289 |
| Contract object: achizitia de produse informative si de promovare | ||||||
| DA39585242 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 30192700-8 | 19.12.2025 | 1,156 |
| Contract object: achizitia de articole de papetarie | ||||||
| DA39585293 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 39162100-6 | 19.12.2025 | 20,402 |
| Contract object: achizitia de materiale didactice si educationale | ||||||
| DA39538680 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39830000-9 | 15.12.2025 | 1,731 |
| Contract object: pachet produse de curatat | ||||||
| DA39530917 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | CROMA IMPEX SRL CUI: 5165786 | servicii | 34224200-5 | 14.12.2025 | 2,397 |
| Contract object: reparatie fiat ducato | ||||||
| DA39520925 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 12.12.2025 | 16,619 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA39503437 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | EDULEVEL TR SRL CUI: 32021257 | servicii | 63510000-7 | 10.12.2025 | 26,560 |
| Contract object: servicii turistice-transport, masa si vizite la obiective turistice | ||||||
- 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