| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179413 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 2,340 |
| Contract object: pachet diverse articole | ||||||
| DA41036374 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 24.08.2026 | 24,769 |
| Contract object: pachet materiale constructii | ||||||
| DA40868452 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 22.07.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA40553637 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 04.06.2026 | 901 |
| Contract object: carti scolare | ||||||
| DA39979366 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 11.03.2026 | 1,124 |
| Contract object: pachet materiale curatenie | ||||||
| DA39831413 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 13.02.2026 | 1,508 |
| Contract object: revizie auto bn 07 ajg | ||||||
| DA39719245 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 27.01.2026 | 562 |
| Contract object: reperatie auto bn 07 ajd | ||||||
| DA39687508 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 21.01.2026 | 562 |
| Contract object: revizie auto bn 07 ajh | ||||||
| DA39605712 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 23.12.2025 | 2,573 |
| Contract object: pachet tarlisua | ||||||
| DA39578335 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 18.12.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39250744 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 10.11.2025 | 384 |
| Contract object: revizie auto bn 07 gmy | ||||||
| DA38144677 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | MACON SRL CUI: 565838 | furnizare | 44111400-5 | 20.05.2025 | 12,760 |
| Contract object: lavabila de interior savana ultrarezist 15 l + 4 l amorsa | ||||||
| DA37958945 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 24.04.2025 | 95,238 |
| Contract object: lemn pentru foc | ||||||
| DA36951951 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 18.11.2024 | 3,374 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA36892802 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.11.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA36359601 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 28.08.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36194177 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | AUTOMOBILE SERVICE SRL CUI: 565188 | furnizare | 34144900-7 | 25.07.2024 | 200,488 |
| Contract object: autoturism electric | ||||||
| DA35993672 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 20.06.2024 | 9,697 |
| Contract object: pachet materiale constructii | ||||||
| DA35778675 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 23.05.2024 | 468 |
| Contract object: pachet birotica | ||||||
| DA35300935 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 21.03.2024 | 100,000 |
| Contract object: lemn pentru foc | ||||||
| DA34842807 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39162110-9 | 18.01.2024 | 1,510 |
| Contract object: pachet rechizite | ||||||
| DA34492706 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.11.2023 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA34399556 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | AUTOMOBILE SERVICE SRL CUI: 565188 | furnizare | 34144900-7 | 30.10.2023 | 198,106 |
| Contract object: autoturism electric | ||||||
| DA34351629 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | EUROSISTEM SRL CUI: 15786195 | furnizare | 30125110-5 | 26.10.2023 | 919 |
| Contract object: consumabile | ||||||
| DA33874749 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | MACON SRL CUI: 565838 | furnizare | 44810000-1 | 25.08.2023 | 9,544 |
| Contract object: pachet amenajari interior vopsele | ||||||
- 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