| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016362 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | PSA BENIN FOREST SRL CUI: 33303868 | servicii | 03413000-8 | 19.08.2026 | 13,000 |
| Contract object: lemn de foc | ||||||
| DA40484985 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | NEXT FORCE SRL CUI: 47449252 | servicii | 32323500-8 | 27.05.2026 | 2,610 |
| Contract object: completare sistem video de supraveghere | ||||||
| DA40433811 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 20.05.2026 | 909 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40403291 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 30199000-0 | 15.05.2026 | 16,974 |
| Contract object: pachet produse papetarie | ||||||
| DA40403382 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 39717200-3 | 15.05.2026 | 6,150 |
| Contract object: aparate aer conditionat vortex vai1222fa | ||||||
| DA40273129 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 30199000-0 | 29.04.2026 | 14,908 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40130438 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 30125110-5 | 03.04.2026 | 12,500 |
| Contract object: tonere pentru imprimante laser/faxuri | ||||||
| DA39909747 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma viva | ||||||
| DA39674707 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.01.2026 | 165 |
| Contract object: kit pentru semnatura electronica cu valabilitate 1 an | ||||||
| DA39373417 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | EXELO TRAINING & DEVELOPMENT SRL CUI: 24870499 | servicii | 80530000-8 | 25.11.2025 | 22,500 |
| Contract object: servicii de formare profesionala acreditate/avizate a cadrelor didactice ale scolii gimnaziale talpa | ||||||
| DA39372977 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72260000-5 | 25.11.2025 | 18,345 |
| Contract object: abonament catalog electronic adservio | ||||||
| DA39157277 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 27.10.2025 | 33,000 |
| Contract object: achizitie servicii turistice,pachet turistic,excursie tematica,vizita de documentare | ||||||
| DA39121057 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | furnizare | 30000000-9 | 21.10.2025 | 82,500 |
| Contract object: echipamente it | ||||||
| DA38295962 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 10.06.2025 | 993 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA37562135 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.02.2025 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma viva | ||||||
| DA37040636 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 30232150-0 | 28.11.2024 | 731 |
| Contract object: multifunctionala | ||||||
| DA36792112 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 25.10.2024 | 4,202 |
| Contract object: contract rsvti verificat cosuri | ||||||
| DA36766961 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.10.2024 | 319 |
| Contract object: semnatura electronica 2 ani | ||||||
| DA35081244 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.02.2024 | 2,000 |
| Contract object: servicii de asigurare asistenta si acces platforma | ||||||
| DA34592295 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 28.11.2023 | 950 |
| Contract object: medicina muncii | ||||||
| DA34592340 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85147000-1 | 28.11.2023 | 300 |
| Contract object: medicina muncii | ||||||
| DA32323196 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.01.2023 | 354 |
| Contract object: certificat digital valabilitate 3 ani | ||||||
| DA32322715 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.01.2023 | 354 |
| Contract object: certificat digital -valabilitate 3 ani | ||||||
| DA31255326 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | EVSTAR COMPUTERS SRL CUI: 1382596 | servicii | 33741300-9 | 26.08.2022 | 472 |
| Contract object: dezinfectant gel | ||||||
| DA31233302 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | EVSTAR COMPUTERS SRL CUI: 1382596 | servicii | 30192000-1 | 24.08.2022 | 7,589 |
| Contract object: produse 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