| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265385 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 37520000-9 | 25.09.2026 | 858 |
| Contract object: pachet echipament scolar 2917 | ||||||
| DA41265393 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 30121200-5 | 25.09.2026 | 305 |
| Contract object: pachet drum 2880 | ||||||
| DA41265414 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 25.09.2026 | 4,631 |
| Contract object: pachet curatenie 2881 | ||||||
| DA41226632 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 22.09.2026 | 4,318 |
| Contract object: pachet materiale diverse | ||||||
| DA41186491 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | NUTYU INTELLIGENT CLEANING SRL CUI: 43714500 | servicii | 98310000-9 | 17.09.2026 | 842 |
| Contract object: servicii de curatarea covoarelor | ||||||
| DA41176501 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | CUPI MOBIL SERVICE SRL CUI: 40406602 | servicii | 50112000-3 | 14.09.2026 | 2,500 |
| Contract object: manopera- reparare si de intretinere a automobilelor | ||||||
| DA41176488 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | CMS CUPI SRL CUI: 51597656 | furnizare | 34300000-0 | 14.09.2026 | 5,545 |
| Contract object: piese auto | ||||||
| DA41176530 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 14.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41129895 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50000000-5 | 08.09.2026 | 1,434 |
| Contract object: servicii si reparatii electrice | ||||||
| DA41061657 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | TEHNOCLIMA SRL CUI: 17710258 | lucrari | 45232141-2 | 28.08.2026 | 56,000 |
| Contract object: executie instalatie de incalzire - canal termic | ||||||
| DA41051261 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 26.08.2026 | 1,207 |
| Contract object: pachet materiale electrice | ||||||
| DA41021522 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 20.08.2026 | 6,065 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA40911350 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 44115800-7 | 30.07.2026 | 4,677 |
| Contract object: pachet echipament constructii 2780 | ||||||
| DA40911371 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 30.07.2026 | 555 |
| Contract object: pachet birotica 2796 | ||||||
| DA40911391 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 30.07.2026 | 704 |
| Contract object: pachet curatenie 2805 | ||||||
| DA40754585 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | VLASEU TEAM SRL CUI: 43540055 | servicii | 45432113-9 | 03.07.2026 | 29,790 |
| Contract object: servicii de raschetare/lacuire | ||||||
| DA40710680 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | TRIPONOS SRL CUI: 23589747 | furnizare | 03413000-8 | 27.06.2026 | 36,036 |
| Contract object: lemn de foc | ||||||
| DA40693953 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 24.06.2026 | 3,382 |
| Contract object: pachet curatenie | ||||||
| DA40693940 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 44411000-4 | 24.06.2026 | 2,346 |
| Contract object: pachet echipament intretinere | ||||||
| DA40693934 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.06.2026 | 300 |
| Contract object: pachet birotica | ||||||
| DA40516897 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40476949 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 26.05.2026 | 1,597 |
| Contract object: furnituri | ||||||
| DA40259428 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39162110-9 | 28.04.2026 | 3,329 |
| Contract object: furnituri de birou | ||||||
| DA40027411 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | IUNISTART CONSULT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50903552 | servicii | 79418000-7 | 18.03.2026 | 12,000 |
| Contract object: servicii de consultanta - cumparari directe in achizitii publice (conf. legea 98/2016) | ||||||
| DA40024167 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 18.03.2026 | 2,543 |
| Contract object: pachet curatenie | ||||||
- 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