| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064236 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 27.08.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40839751 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | TRIDENT IMPEX SRL CUI: 2143333 | furnizare | 39515440-1 | 16.07.2026 | 909 |
| Contract object: pachet jaluzele verticale | ||||||
| DA40708189 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 25.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40583354 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 411 |
| Contract object: tipizate | ||||||
| DA39857217 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | CABLESAT SRL CUI: 17859412 | servicii | 71317000-3 | 18.02.2026 | 1,400 |
| Contract object: analiza risc si servicii mentenanta | ||||||
| DA39614231 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.12.2025 | 4,800 |
| Contract object: servicii de asistenta | ||||||
| DA39600885 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | IT SHOP - UNIT SRL CUI: 27667295 | servicii | 72700000-7 | 23.12.2025 | 6,187 |
| Contract object: servicii de retele informatice | ||||||
| DA34934323 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 01.02.2024 | 1,000 |
| Contract object: sofware | ||||||
| DA34804558 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | RSGE SHOP SRL CUI: 46721463 | furnizare | 33141623-3 | 09.01.2024 | 127 |
| Contract object: kit trusa de prim ajutor | ||||||
| DA33437625 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2023 | 273 |
| Contract object: pachet tipizate | ||||||
| DA30728534 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.06.2022 | 252 |
| Contract object: pachet tipizate | ||||||
| DA29669681 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 22.12.2021 | 1,620 |
| Contract object: pachet cursuri formare profesionala | ||||||
| DA29664862 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30233180-6 | 22.12.2021 | 90 |
| Contract object: produse it | ||||||
| DA29641124 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 30213100-6 | 21.12.2021 | 5,682 |
| Contract object: pachet aparate electrice si pc | ||||||
| DA29582288 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | IT SHOP - UNIT SRL CUI: 27667295 | servicii | 72600000-6 | 17.12.2021 | 966 |
| Contract object: servicii de consultanta si asistenta informatica - tarif orar | ||||||
| DA29580635 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | REFLEX IMPEX SRL CUI: 6129161 | furnizare | 71632000-7 | 15.12.2021 | 300 |
| Contract object: servicii de tarare a supapelor de siguranta 1/2 ,3 bar- | ||||||
| DA29541232 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | CABLESAT SRL CUI: 17859412 | furnizare | 35125300-2 | 15.12.2021 | 4,620 |
| Contract object: sistem de supraveghere video | ||||||
| DA29543291 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 15.12.2021 | 815 |
| Contract object: cutie 50 masti de protectie de unica folosinta | ||||||
| DA25765266 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30232150-0 | 10.06.2020 | 793 |
| Contract object: multifunctional epson l3111 ciss color | ||||||
| DA24793551 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30213100-6 | 23.12.2019 | 2,008 |
| Contract object: dotare laborator informatica | ||||||
| DA24727441 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30232150-0 | 16.12.2019 | 605 |
| Contract object: multifunctional epson l3111 ciss color | ||||||
- 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