| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173605 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 14.09.2026 | 28,700 |
| Contract object: lemne foc | ||||||
| DA39580484 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 18.12.2025 | 7,260 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA39580517 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | E-TOP COMPANY SRL CUI: 35049503 | servicii | 72610000-9 | 18.12.2025 | 4,380 |
| Contract object: alte servicii informatice ( tip software ) | ||||||
| DA38521964 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 14.07.2025 | 42,850 |
| Contract object: lemne foc | ||||||
| DA38163377 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 22.05.2025 | 18,000 |
| Contract object: carti tiparite | ||||||
| DA38163423 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 22.05.2025 | 8,630 |
| Contract object: carti de biblioteca | ||||||
| DA38163456 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 22.05.2025 | 40,477 |
| Contract object: pachet rechizite | ||||||
| DA38163716 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 22.05.2025 | 55,778 |
| Contract object: articole de mobilier | ||||||
| DA38163772 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 22.05.2025 | 3,438 |
| Contract object: articole de papetarie | ||||||
| DA38163910 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 80000000-4 | 22.05.2025 | 4,200 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA38163959 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 79951000-5 | 22.05.2025 | 4,200 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA38164005 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | CITESTERO SRL CUI: 43276191 | furnizare | 79952100-3 | 22.05.2025 | 6,750 |
| Contract object: servicii de organizare de evenimente culturale - spectacol | ||||||
| DA38142392 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | furnizare | 63000000-9 | 19.05.2025 | 33,868 |
| Contract object: excursie - sejur complet | ||||||
| DA36448200 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 04.09.2024 | 51,600 |
| Contract object: lemne foc scoala tamadau | ||||||
| DA36041945 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 01.07.2024 | 116,274 |
| Contract object: pachet carti | ||||||
| DA35742091 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 79951000-5 | 17.05.2024 | 64,755 |
| Contract object: pachet achizitii | ||||||
| DA35742323 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | CITESTERO SRL CUI: 43276191 | furnizare | 79952100-3 | 17.05.2024 | 6,750 |
| Contract object: achizitie pachet | ||||||
| DA35596294 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30000000-9 | 24.04.2024 | 164,600 |
| Contract object: pachet achizitie hardware | ||||||
| DA33757252 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 02.08.2023 | 92,400 |
| Contract object: lemne de foc tamadau mare | ||||||
| DA33356863 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 29.05.2023 | 35,453 |
| Contract object: pachet carti | ||||||
| DA33303878 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39263000-3 | 19.05.2023 | 940 |
| Contract object: articole de birou | ||||||
| DA33303623 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 79951000-5 | 19.05.2023 | 11,776 |
| Contract object: workshop | ||||||
| DA33303720 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 19.05.2023 | 2,855 |
| Contract object: curs | ||||||
| DA33303850 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 19.05.2023 | 8,029 |
| Contract object: spectacol | ||||||
| DA33303914 | SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 19.05.2023 | 21,441 |
| Contract object: echipamente it | ||||||
- 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