| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027695 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 20.08.2026 | 1,300 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41027721 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 20.08.2026 | 600 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta | ||||||
| DA41027734 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 90711100-5 | 20.08.2026 | 600 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||||
| DA40899434 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 30199000-0 | 28.07.2026 | 525 |
| Contract object: articole de birou si papetarie | ||||||
| DA40889620 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 28.07.2026 | 6,600 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA40556961 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 04.06.2026 | 8,500 |
| Contract object: excursie | ||||||
| DA40511331 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 03.06.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40544628 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.06.2026 | 3,400 |
| Contract object: carti de biblioteca | ||||||
| DA39739471 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | DIAGINA SRL CUI: 4161492 | furnizare | 39162110-9 | 30.01.2026 | 11,900 |
| Contract object: achet rechizite - ghiozdane echipate | ||||||
| DA38911289 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA38313290 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 11.06.2025 | 15,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA38241235 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 39162100-6 | 30.05.2025 | 63,520 |
| Contract object: materiale didactice | ||||||
| DA38241292 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 39516000-2 | 30.05.2025 | 19,826 |
| Contract object: articole de mobilier | ||||||
| DA38241348 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 30.05.2025 | 3,899 |
| Contract object: carti elevi | ||||||
| DA38062207 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 09.05.2025 | 14,285 |
| Contract object: achizitie excursie | ||||||
| DA37471366 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 14.02.2025 | 1,040 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA37415573 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 04.02.2025 | 2,500 |
| Contract object: pachet materiale promotionale scoala tatulesti | ||||||
| DA37312680 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 17.01.2025 | 9,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37134120 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 09.12.2024 | 5,000 |
| Contract object: pachet materiale scoala tatulesti | ||||||
| DA36860847 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | VIS SERGIU TRANS SRL CUI: 24746165 | servicii | 60130000-8 | 06.11.2024 | 3,500 |
| Contract object: transport persoane | ||||||
| DA36838351 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39162110-9 | 03.11.2024 | 9,750 |
| Contract object: pachet materiale scolare | ||||||
| DA36759427 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 22.10.2024 | 14,280 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA35546017 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 18.04.2024 | 500 |
| Contract object: elaborarea documentatiei specifice in domeniul situatiilor de urgenta | ||||||
| DA35545938 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 18.04.2024 | 450 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta | ||||||
| DA34792701 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 09.01.2024 | 8,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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