| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304300 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | ATELIER DE PICTURA SRL CUI: 26185590 | furnizare | 44812310-1 | 30.09.2026 | 208 |
| Contract object: pachet culori acrilice | ||||||
| DA41238634 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.09.2026 | 354 |
| Contract object: semnatura electronica director | ||||||
| DA41201158 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115811-7 | 17.09.2026 | 851 |
| Contract object: pachet cornize cresa | ||||||
| DA41152270 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | PHOENIX CONCEPT SRL CUI: 30907630 | servicii | 50413200-5 | 11.09.2026 | 1,447 |
| Contract object: pachet psi verificare stingatoare si incarcare | ||||||
| DA41122115 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | NADMED LEADER SRL CUI: 41040029 | servicii | 85148000-8 | 07.09.2026 | 2,410 |
| Contract object: pachet servicii medicale | ||||||
| DA41111066 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 04.09.2026 | 1,614 |
| Contract object: pachet papetqrie | ||||||
| DA41004336 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | VEST ELECTRIC DPF SOCIETATE CU RASPUNDERE LIMITATA CUI: 38659042 | furnizare | 45310000-3 | 17.08.2026 | 4,718 |
| Contract object: cablu pentru refacere legatura sala sport | ||||||
| DA40627625 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | SMD SEMAX HARD & SOFT SRL CUI: 44008731 | furnizare | 30125110-5 | 15.06.2026 | 2,000 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA40590013 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 30199000-0 | 10.06.2026 | 506 |
| Contract object: diplome scolare | ||||||
| DA40496403 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | SMD SEMAX HARD & SOFT SRL CUI: 44008731 | furnizare | 30125110-5 | 28.05.2026 | 1,692 |
| Contract object: pachet tonere multifunctionale | ||||||
| DA40349999 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 08.05.2026 | 7,350 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40350151 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50324200-4 | 08.05.2026 | 5,300 |
| Contract object: pachet servicii maintenanta efractie si cctv | ||||||
| DA40339859 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 07.05.2026 | 461 |
| Contract object: pachet articole birotica | ||||||
| DA40194983 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | CERES UNION SRL CUI: 18328125 | furnizare | 24453000-4 | 21.04.2026 | 443 |
| Contract object: erbicid total taifun bidon 20 l | ||||||
| DA40194393 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | VIKING FIRE SRL CUI: 29442035 | servicii | 35110000-8 | 17.04.2026 | 5,600 |
| Contract object: verificare trimestriala centrala, detectie, alarmare in caz de incediu | ||||||
| DA40085889 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 26.03.2026 | 19,425 |
| Contract object: combustibil centrale termice | ||||||
| DA40041093 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 31625300-6 | 20.03.2026 | 6,940 |
| Contract object: lucrari sisteme de alarma si efractie scoala | ||||||
| DA39991749 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 39160000-1 | 14.03.2026 | 620 |
| Contract object: suport depozitare telefoane pentru clase | ||||||
| DA39991775 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 30125100-2 | 14.03.2026 | 520 |
| Contract object: pachet cartuse pentru imprimanta | ||||||
| DA39981837 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 11.03.2026 | 13,080 |
| Contract object: combustibil centrale termice gpn si scoala mica | ||||||
| DA39860335 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | IT & C LOGISTIC HELP SRL CUI: 33174461 | servicii | 50312000-5 | 24.02.2026 | 15,000 |
| Contract object: pachet maintenanta servicii it | ||||||
| DA39856191 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 19.02.2026 | 14,080 |
| Contract object: combustibil pentru centrale termice | ||||||
| DA39837104 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 16.02.2026 | 5,782 |
| Contract object: pachet cartuse pentru imprimantele pantum | ||||||
| DA39833985 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 51314000-6 | 16.02.2026 | 30,220 |
| Contract object: extindere sistem camere supraveghere | ||||||
| DA39811283 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | TDL SOFT GROUP SRL CUI: 31066331 | furnizare | 72000000-5 | 12.02.2026 | 1,100 |
| Contract object: calcul si evidenta burse | ||||||
- 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