| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300030 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 30213100-6 | 30.09.2026 | 3,360 |
| Contract object: laptop acer i5 | ||||||
| DA41238500 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | VICTOR SRL CUI: 68170 | furnizare | 50800000-3 | 23.09.2026 | 679 |
| Contract object: reparatie fs91 | ||||||
| DA41231552 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.09.2026 | 1,012 |
| Contract object: pachet diverse produse | ||||||
| DA41194813 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 645 |
| Contract object: diverse articole | ||||||
| DA41117589 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.09.2026 | 995 |
| Contract object: pachet materiale scolare | ||||||
| DA41081597 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | VIVA VISION SRL CUI: 45207554 | furnizare | 72261000-2 | 02.09.2026 | 3,025 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41081626 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40968526 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 10.08.2026 | 140 |
| Contract object: pachet produse de papetarie | ||||||
| DA40968531 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.08.2026 | 1,110 |
| Contract object: pachet diverse produse de curatenie | ||||||
| DA40862997 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 22.07.2026 | 1,021 |
| Contract object: pachet birotica 477 | ||||||
| DA40863000 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 44423000-1 | 22.07.2026 | 752 |
| Contract object: materiale intretinere 507 | ||||||
| DA40863001 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 22.07.2026 | 270 |
| Contract object: pachet curatenie 478 | ||||||
| DA40510539 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | VIA SENS SRL CUI: 15339740 | furnizare | 50313200-4 | 28.05.2026 | 3,545 |
| Contract object: deviz 73 | ||||||
| DA39901896 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 26.02.2026 | 1,921 |
| Contract object: pachet curatenie 342 | ||||||
| DA39901930 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 26.02.2026 | 2,018 |
| Contract object: pachet birotica 346 | ||||||
| DA39396962 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 27.11.2025 | 883 |
| Contract object: pachet birotica 453 | ||||||
| DA39397010 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 27.11.2025 | 5,493 |
| Contract object: pachet curatenie 441 | ||||||
| DA39319799 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | HIDROSTING TRUST SRL CUI: 51153424 | servicii | 98390000-3 | 18.11.2025 | 320 |
| Contract object: plan evacuare s.u. | ||||||
| DA39319667 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | HIDROSTING TRUST SRL CUI: 51153424 | servicii | 98390000-3 | 18.11.2025 | 80 |
| Contract object: plan evacuare s.u. | ||||||
| DA39281582 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 44423000-1 | 13.11.2025 | 2,310 |
| Contract object: pachet materiale intretinere | ||||||
| DA39174243 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 44423000-1 | 31.10.2025 | 2,885 |
| Contract object: materiale intretinere 448 | ||||||
| DA39174244 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 31.10.2025 | 6,612 |
| Contract object: pachet curatenie 447 | ||||||
| DA39089591 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 16.10.2025 | 953 |
| Contract object: pachet curatenie 436 | ||||||
| DA39089650 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 44423000-1 | 16.10.2025 | 692 |
| Contract object: materiale intretinere | ||||||
| DA39089452 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 16.10.2025 | 2,907 |
| Contract object: pachet birotica 415 | ||||||
- 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