| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291194 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | IDO NET SRL CUI: 21619817 | servicii | 72320000-4 | 29.09.2026 | 6,500 |
| Contract object: servicii informatice suport tehnic pentru operarea bazelor de date | ||||||
| DA41262036 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 24.09.2026 | 561 |
| Contract object: pachet intretinere drujbe | ||||||
| DA41239278 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 24.09.2026 | 1,411 |
| Contract object: pachet papetarie/birotica | ||||||
| DA41258868 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 24.09.2026 | 5,851 |
| Contract object: pachet papetarie | ||||||
| DA41223772 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 21.09.2026 | 2,960 |
| Contract object: asigurare rca microbuz scolar si accidente persoane | ||||||
| DA41216770 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 18.09.2026 | 1,434 |
| Contract object: pachet materiale curatenie | ||||||
| DA41101427 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 182 |
| Contract object: prelungitor cupla+fisa cp 15m 3x | ||||||
| DA41101407 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 802 |
| Contract object: pachet termice si electrice | ||||||
| DA41079253 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 31.08.2026 | 1,375 |
| Contract object: tonere imprimanta contabilitate | ||||||
| DA41074039 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 31.08.2026 | 1,800 |
| Contract object: servicii curatire cosuri fum centarle pe lemn | ||||||
| DA40983646 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 50411400-3 | 12.08.2026 | 645 |
| Contract object: verificare tahograf si itp microbuz scolar | ||||||
| DA40867273 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 22.07.2026 | 6,994 |
| Contract object: pachet tonere sali de clasa | ||||||
| DA40846892 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | ANFO 2007 SRL CUI: 22027295 | furnizare | 03413000-8 | 17.07.2026 | 13,500 |
| Contract object: lemn | ||||||
| DA40785991 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | TRANSPORT PUBLIC SA CUI: 10099760 | furnizare | 50110000-9 | 08.07.2026 | 2,095 |
| Contract object: servicii reparatii opel movano | ||||||
| DA40719615 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 29.06.2026 | 2,477 |
| Contract object: pachet materiale curatenie | ||||||
| DA40712836 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | ANFO 2007 SRL CUI: 22027295 | furnizare | 03413000-8 | 26.06.2026 | 8,100 |
| Contract object: lemn foc fag | ||||||
| DA40705571 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | MOBIPREST TEX SRL CUI: 16280454 | furnizare | 39160000-1 | 25.06.2026 | 17,360 |
| Contract object: dulapuri gimnaziu | ||||||
| DA40671401 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 19.06.2026 | 269 |
| Contract object: consumabile intretinere | ||||||
| DA40671280 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 19.06.2026 | 492 |
| Contract object: pachet birotica en2026 | ||||||
| DA40611892 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 11.06.2026 | 239 |
| Contract object: materiale autobuz scolar | ||||||
| DA40611622 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79811000-2 | 11.06.2026 | 927 |
| Contract object: diplome | ||||||
| DA40516522 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 29.05.2026 | 558 |
| Contract object: pachet papetarie | ||||||
| DA40507517 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila en2026 | ||||||
| DA40487043 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 27.05.2026 | 3,600 |
| Contract object: pachet tonere cerneala | ||||||
| DA40438726 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | CRINUL ALB SRL CUI: 1441854 | furnizare | 45259300-0 | 21.05.2026 | 630 |
| Contract object: pachet instalatii sanitare | ||||||
- 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