| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059592 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30213200-7 | 27.08.2026 | 9,679 |
| Contract object: pachet subventii, premii pnras ii | ||||||
| DA40992468 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 13.08.2026 | 343 |
| Contract object: pachet diverse piese de schimb si consumabile | ||||||
| DA40965584 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 11.08.2026 | 14,400 |
| Contract object: atelier nonformal de dezvoltare personala,,vreau sa fiu mai bun,,-elevi din proiectul pnras ii | ||||||
| DA40963735 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 10.08.2026 | 11,100 |
| Contract object: pachet produse igiena personala -subventii-elevi in proiect pnras ii | ||||||
| DA40958678 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 22461000-9 | 07.08.2026 | 846 |
| Contract object: cataloage scolare 2026-2027 | ||||||
| DA40899495 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30232100-5 | 28.07.2026 | 5,000 |
| Contract object: pachet dispozitive it - imprimanta 3d- proiect pnras ii | ||||||
| DA40887016 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 28.07.2026 | 11,200 |
| Contract object: curs de formare ,,dincolo de catedra.emotie si echilibru,, | ||||||
| DA40636909 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 55243000-5 | 16.06.2026 | 69,966 |
| Contract object: servicii organizare excursie educationala maramures-pnras ii | ||||||
| DA40626175 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39142000-9 | 15.06.2026 | 10,000 |
| Contract object: mobilier pentru activitati outdoor | ||||||
| DA40625560 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 42964000-1 | 15.06.2026 | 3,036 |
| Contract object: materiale birotica | ||||||
| DA40625663 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18410000-6 | 15.06.2026 | 8,960 |
| Contract object: costume nationale proiect pnras ii | ||||||
| DA40625728 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30213100-6 | 15.06.2026 | 9,949 |
| Contract object: pachet echipamente activitati educative si interactive pentru sala de lectura | ||||||
| DA40195522 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18400000-3 | 17.04.2026 | 8,960 |
| Contract object: pachet costume nationale activitati cultural artistice -proiect pnras ii | ||||||
| DA40137926 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.04.2026 | 19,200 |
| Contract object: pachet servicii-curs de formare profesionala pentru personalul didactic si didactic auxiliar | ||||||
| DA40138715 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39142000-9 | 03.04.2026 | 11,040 |
| Contract object: pachet mobilier pentru activitati in aer liber | ||||||
| DA40104858 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 30.03.2026 | 515 |
| Contract object: materiale de intretinere | ||||||
| DA40040512 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | VISPA GUARD SECURITY SRL CUI: 31335987 | servicii | 71317000-3 | 19.03.2026 | 4,000 |
| Contract object: analiza de risc la securitate fizica -scoala tatarani si scoala baltati | ||||||
| DA40022415 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 17.03.2026 | 894 |
| Contract object: pachet cartuse de toner | ||||||
| DA39790903 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 06.02.2026 | 121 |
| Contract object: diverse materiale de intretinere | ||||||
| DA39577691 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39100000-3 | 18.12.2025 | 41,765 |
| Contract object: pachet materiale pentru amenajare spatii de lectura pnras ii | ||||||
| DA39512497 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 11.12.2025 | 2,861 |
| Contract object: pachet articole de birou | ||||||
| DA39371135 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 25.11.2025 | 2,314 |
| Contract object: pachet articole birou | ||||||
| DA39309958 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 18530000-3 | 18.11.2025 | 14,904 |
| Contract object: pachet subventii, ajutoare, premii elevi- pnras ii | ||||||
| DA39310147 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 18.11.2025 | 29,700 |
| Contract object: soft educational pentru managementul scolaritatii edus | ||||||
| DA39041053 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 08.10.2025 | 412 |
| Contract object: pachet cartuse de toner | ||||||
- 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