| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240617 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 23.09.2026 | 417 |
| Contract object: pachet curatenie 3017 | ||||||
| DA41240650 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 23.09.2026 | 1,203 |
| Contract object: pachet birotica 3012 | ||||||
| DA41082556 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 01.09.2026 | 348 |
| Contract object: pachet materiale | ||||||
| DA40790969 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | CLIMAROL PREST SRL CUI: 4738249 | servicii | 45259300-0 | 10.07.2026 | 3,910 |
| Contract object: verificare tehnica periodica si reautorizare echipamente de incalzire | ||||||
| DA40566400 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | BETHLENDI SRL CUI: 113182 | furnizare | 39831240-0 | 08.06.2026 | 488 |
| Contract object: pachet materiale | ||||||
| DA40478106 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 26.05.2026 | 1,976 |
| Contract object: pachet birotica 2669 | ||||||
| DA40478163 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 26.05.2026 | 770 |
| Contract object: pachet curatenie 2629 | ||||||
| DA40165216 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 09.04.2026 | 1,309 |
| Contract object: pachet materiale | ||||||
| DA39923234 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | TEHNOPRINT SRL CUI: 3483503 | servicii | 44423450-0 | 02.03.2026 | 850 |
| Contract object: pachet firme pentru scoala | ||||||
| DA39906636 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 27.02.2026 | 1,444 |
| Contract object: pachet birotica 2614 | ||||||
| DA39571109 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 18.12.2025 | 2,893 |
| Contract object: pachet birotica 1021 | ||||||
| DA39571143 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 30125100-2 | 18.12.2025 | 5,372 |
| Contract object: pachet tonere 1032 | ||||||
| DA39571186 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 18.12.2025 | 2,479 |
| Contract object: pachet curatenie 400 | ||||||
| DA39564014 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | BETHLENDI SRL CUI: 113182 | furnizare | 39831240-0 | 17.12.2025 | 836 |
| Contract object: pachet materiale | ||||||
| DA39379299 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 26.11.2025 | 893 |
| Contract object: pachet curatenie 862 | ||||||
| DA39379347 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 26.11.2025 | 865 |
| Contract object: pachet birotica 863 | ||||||
| DA39106903 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 21.10.2025 | 1,344 |
| Contract object: materiale de reparat si intretinut | ||||||
| DA39032527 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 07.10.2025 | 4,182 |
| Contract object: sistem control acces cu videointerfon | ||||||
| DA38867241 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | BETHLENDI SRL CUI: 113182 | furnizare | 39831240-0 | 15.09.2025 | 864 |
| Contract object: pachet materiale | ||||||
| DA38782659 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | STIEFEL SRL CUI: 10869087 | furnizare | 39160000-1 | 02.09.2025 | 979 |
| Contract object: mobila laboratoriniu | ||||||
| DA38755638 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 27.08.2025 | 3,734 |
| Contract object: pachet birotica | ||||||
| DA38729288 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | FILA ISTVAN INTREPRINDERE INDIVIDUALA CUI: 21094415 | servicii | 98341000-5 | 22.08.2025 | 2,700 |
| Contract object: servicii de cazare | ||||||
| DA38724423 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | servicii | 80530000-8 | 22.08.2025 | 4,600 |
| Contract object: curs pentru dezvoltarea competentelor digitale ale caddrelor didactice | ||||||
| DA38720078 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | KASZONI SRL CUI: 22467407 | servicii | 60100000-9 | 21.08.2025 | 3,500 |
| Contract object: servicii de transport | ||||||
| DA38719327 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 20.08.2025 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
- 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