| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265528 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 25.09.2026 | 1,620 |
| Contract object: servicii medicale medicina muncii personal scoli | ||||||
| DA41092332 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 04.09.2026 | 3,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41091499 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 02.09.2026 | 2,247 |
| Contract object: servicii de asigurare rca | ||||||
| DA41091451 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | CANDO EXIM SRL CUI: 2379947 | servicii | 45343100-4 | 02.09.2026 | 6,250 |
| Contract object: ignifugare sarpanta lemn | ||||||
| DA41062134 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | OCTAV & DANY PREST SRL CUI: 28388809 | furnizare | 44113700-2 | 28.08.2026 | 2,440 |
| Contract object: servicii reparat auto | ||||||
| DA41045414 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 25.08.2026 | 20,155 |
| Contract object: lemn de foc | ||||||
| DA40963092 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 10.08.2026 | 549 |
| Contract object: pachet tipizate scolare | ||||||
| DA40821011 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 14.07.2026 | 1,234 |
| Contract object: pachet materiale curatenie | ||||||
| DA40821027 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 14.07.2026 | 379 |
| Contract object: pachet materiale birotica | ||||||
| DA40633524 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 18.06.2026 | 18,630 |
| Contract object: lemn de foc | ||||||
| DA40547571 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 48310000-4 | 04.06.2026 | 450 |
| Contract object: office 365 a3 (subscriptie anuala) | ||||||
| DA40495939 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40469486 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.05.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40345891 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | ASOCIATIA CLUB SPORTIV FOR FUN TIRGU NEAMT CUI: 36777653 | furnizare | 79951000-5 | 11.05.2026 | 27,840 |
| Contract object: pachet excursie elevi si workshop profesori | ||||||
| DA40259171 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.04.2026 | 260 |
| Contract object: pachet semnatura electronica cu valabilitate 2 ani pentru bujor irina cnp 2830525394084 | ||||||
| DA40105355 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 | servicii | 80530000-8 | 30.03.2026 | 2,250 |
| Contract object: curs prim ajutor | ||||||
| DA40105222 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 80500000-9 | 30.03.2026 | 10,000 |
| Contract object: prestari servicii cursuri consiliere elevi | ||||||
| DA40090023 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | CASUTA MOV SRL CUI: 46858135 | servicii | 63515000-2 | 27.03.2026 | 18,871 |
| Contract object: excursie | ||||||
| DA40068810 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 24.03.2026 | 3,200 |
| Contract object: managementul situatiilor de bullying in invatamantul preuniversitar | ||||||
| DA40068972 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 24.03.2026 | 3,200 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA40027700 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79634000-7 | 18.03.2026 | 5,000 |
| Contract object: prestari servicii cursuri consiliere elevi | ||||||
| DA40025310 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 80400000-8 | 18.03.2026 | 26,500 |
| Contract object: servicii formare personal preuniversitar | ||||||
| DA39894513 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | DINALUCRI SRL CUI: 14509820 | furnizare | 30197630-1 | 25.02.2026 | 181 |
| Contract object: varicopy hartie copiator a4 | ||||||
| DA39850328 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | CABINET INDIVIDUAL DE PSIHOLOGIE - STANCIU N MARIANA CUI: 41768163 | servicii | 85121270-6 | 17.02.2026 | 10,000 |
| Contract object: lot servicii consiliere psihologica | ||||||
| DA39849113 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | furnizare | 42961100-1 | 17.02.2026 | 11,200 |
| Contract object: sistem control acces | ||||||
- 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