| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279864 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 28.09.2026 | 6,712 |
| Contract object: pachet produse de curatenie | ||||||
| DA41279916 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 44423000-1 | 28.09.2026 | 2,351 |
| Contract object: pachet produse intretinere | ||||||
| DA41279951 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 44423000-1 | 28.09.2026 | 2,629 |
| Contract object: pachet produse de intretinere | ||||||
| DA41140724 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 09.09.2026 | 275 |
| Contract object: verificare stingator p6 | ||||||
| DA41141036 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 09.09.2026 | 282 |
| Contract object: verificare stingator p3,verificare stingator p50,stingator p6 de incendiu cu pulbere | ||||||
| DA41099756 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40873484 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 23.07.2026 | 2,827 |
| Contract object: pachet produse intretinere | ||||||
| DA40873451 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 39831240-0 | 23.07.2026 | 1,425 |
| Contract object: pachet produse de curatenie | ||||||
| DA40873419 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 23.07.2026 | 1,425 |
| Contract object: pachet produse birotica | ||||||
| DA40873383 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 23.07.2026 | 3,673 |
| Contract object: pachet produse de curatenie | ||||||
| DA39759921 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 03.02.2026 | 2,593 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA37126109 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | furnizare | 45259300-0 | 11.12.2024 | 11,528 |
| Contract object: nstalare boiler | ||||||
| DA35773315 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37450000-7 | 27.05.2024 | 8,701 |
| Contract object: pe155 - plasa protectie polietilena hd, fir 5,5 mm ochiuri 145x145 mm cu bordura perimetrala | ||||||
| DA33638684 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | WE BUILD IDEAS SRL CUI: 43387335 | furnizare | 72413000-8 | 12.07.2023 | 1,750 |
| Contract object: proiectare site-uri mentenanta lunara site-uri | ||||||
| DA33638493 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | TERMOCAS ALEX SRL CUI: 40114780 | furnizare | 45421000-4 | 12.07.2023 | 4,118 |
| Contract object: pachet tamparie pvc | ||||||
| DA32779947 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | TERMOCAS ALEX SRL CUI: 40114780 | furnizare | 45421000-4 | 13.03.2023 | 2,899 |
| Contract object: pachet panouri publicitare cu usi glisante | ||||||
| DA32502861 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | TERMOCAS ALEX SRL CUI: 40114780 | furnizare | 45421000-4 | 03.02.2023 | 22,646 |
| Contract object: pachet panori publicitare din aluminiu | ||||||
| DA31273539 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452720-4 | 31.08.2022 | 20,295 |
| Contract object: scaune elegance pentru tribuna | ||||||
| DA31181391 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 14.08.2022 | 4,699 |
| Contract object: set panou baschet fibra de sticla | ||||||
| DA31172958 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 12.08.2022 | 126,201 |
| Contract object: pachet mobilier scolar - dotari pentru sala de clasa | ||||||
| DA29612766 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 20.12.2021 | 4,800 |
| Contract object: brichete din rumegus | ||||||
| DA27017719 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | TAHO SRL CUI: 4705330 | servicii | 79212100-4 | 09.12.2020 | 2,500 |
| Contract object: serviciu de audit financiar extern fonduri europene | ||||||
| DA26996955 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 08.12.2020 | 2,941 |
| Contract object: servicii de configurare si customizare aferente platformei viva scim - actualizare | ||||||
| DA26536228 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 48517000-5 | 08.10.2020 | 15,378 |
| Contract object: platforma adservio | ||||||
| DA25613966 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519000-6 | 13.05.2020 | 42 |
| Contract object: lame microscop 26x76x12mm (50buc) | ||||||
- 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