| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290948 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 30.09.2026 | 529 |
| Contract object: apa plata | ||||||
| DA41275646 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | furnizare | 50711000-2 | 28.09.2026 | 275 |
| Contract object: servicii de inlocuire tuburi led defecte | ||||||
| DA41243605 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30125100-2 | 23.09.2026 | 165 |
| Contract object: materiale cu caracter functional | ||||||
| DA41242605 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 31154000-0 | 23.09.2026 | 2,205 |
| Contract object: materiale cu caracter functional | ||||||
| DA41179325 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 48760000-3 | 15.09.2026 | 475 |
| Contract object: licenta eset nod32 antivirus 36 luni 1 pc - reinnoire | ||||||
| DA41165494 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 11.09.2026 | 6,180 |
| Contract object: pachet produse de curatenie | ||||||
| DA41161630 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 11.09.2026 | 996 |
| Contract object: cos gunoi stradal nianija | ||||||
| DA41141951 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 48760000-3 | 09.09.2026 | 475 |
| Contract object: licenta eset nod32 antivirus 36 luni 1 pc - reinnoire | ||||||
| DA41129244 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | MLM INSTAL 2006 SRL CUI: 19060704 | furnizare | 50800000-3 | 08.09.2026 | 1,116 |
| Contract object: completare fren aparat aer conditionat | ||||||
| DA41086390 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 932 |
| Contract object: apa plata hartie xerox | ||||||
| DA41037850 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | servicii | 50711000-2 | 24.08.2026 | 577 |
| Contract object: servicii de reparare instalatii electrice interioare | ||||||
| DA41034999 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 749 |
| Contract object: tipizate scolare | ||||||
| DA41021689 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | ALTON GROUP SRL CUI: 12097439 | servicii | 50413200-5 | 20.08.2026 | 592 |
| Contract object: mentenanta instalatii de limitare si stingere | ||||||
| DA41021418 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30233100-2 | 20.08.2026 | 3,485 |
| Contract object: materiale cu caracter functional | ||||||
| DA41006615 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90921000-9 | 20.08.2026 | 4,524 |
| Contract object: servicii ddd | ||||||
| DA41001885 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41001252 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40966305 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 44163100-1 | 10.08.2026 | 1,066 |
| Contract object: traseu suplimentar teava aer conditionat | ||||||
| DA40784172 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.07.2026 | 3,851 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40781266 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | MLM INSTAL 2006 SRL CUI: 19060704 | furnizare | 45331220-4 | 08.07.2026 | 3,641 |
| Contract object: aparat aer conditionat cu montaj cabinetul medical | ||||||
| DA40781304 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | MLM INSTAL 2006 SRL CUI: 19060704 | furnizare | 50800000-3 | 08.07.2026 | 7,995 |
| Contract object: servicii de montat si demontat aparat ac | ||||||
| DA40781474 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30125100-2 | 08.07.2026 | 248 |
| Contract object: tonere brother | ||||||
| DA40737817 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 50800000-3 | 01.07.2026 | 2,306 |
| Contract object: servicii de igienizat si completare freon | ||||||
| DA40737368 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | SCRIDON D IOAN INTREPRINDERE INDIVIDUALA CUI: 24864993 | servicii | 71317000-3 | 01.07.2026 | 500 |
| Contract object: evaluari de risc la securitatea fizica | ||||||
| DA40666503 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 19.06.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
- 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