| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169708 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 14.09.2026 | 25,800 |
| Contract object: servicii de mentenanta si inchiriere | ||||||
| DA41062176 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90921000-9 | 27.08.2026 | 1,800 |
| Contract object: deratizare, dezinsectie si dezinfectie unitati de invatamant | ||||||
| DA41057639 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41055701 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 26.08.2026 | 1,992 |
| Contract object: diverse materiale | ||||||
| DA41046569 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 26.08.2026 | 430 |
| Contract object: set condica, catalog, si caiet de observatii | ||||||
| DA41039587 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | SPALATORIA CURAT SRL CUI: 54538247 | servicii | 98310000-9 | 24.08.2026 | 4,000 |
| Contract object: servicii spalatorie textile | ||||||
| DA40963390 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | PADEX ROMFOREST SOCIETATE CU RASPUNDERE LIMITATA CUI: 38422428 | furnizare | 03413000-8 | 10.08.2026 | 17,838 |
| Contract object: lemn de foc - brad, molid | ||||||
| DA40963081 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | ABEL DISTRIBUTION EXPERT SRL CUI: 27196350 | furnizare | 39831240-0 | 10.08.2026 | 3,357 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40962852 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | PADEX ROMFOREST SOCIETATE CU RASPUNDERE LIMITATA CUI: 38422428 | furnizare | 03413000-8 | 10.08.2026 | 47,748 |
| Contract object: lemn de foc - fag | ||||||
| DA40933811 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 04.08.2026 | 1,997 |
| Contract object: diverse | ||||||
| DA40930586 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30192000-1 | 04.08.2026 | 3,619 |
| Contract object: pachet produse conf oferta hartie +birotica | ||||||
| DA40909253 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 30.07.2026 | 300 |
| Contract object: kit semnatura electronica | ||||||
| DA40637794 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.06.2026 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40534625 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.06.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva cf ctr | ||||||
| DA40367938 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | KERASIA SRL CUI: 43447119 | servicii | 98310000-9 | 12.05.2026 | 1,652 |
| Contract object: achizitie servicii spalare ,calcare si ambalare produse textile (lenjerie), cantitate minima pe coma | ||||||
| DA40366452 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 30121000-3 | 12.05.2026 | 5,200 |
| Contract object: servicii cst (consum service total) echipamente multifunctionale dupa cum urmeaza : nr. crt. utiliza | ||||||
| DA40366549 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50311400-2 | 12.05.2026 | 3,600 |
| Contract object: achizitie mentenata echipamente si retea scoala teisani | ||||||
| DA40260520 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 7,200 |
| Contract object: achizitie servicii de asistenta si de consultanta informatica | ||||||
| DA40037126 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515000-5 | 19.03.2026 | 1,067 |
| Contract object: pachet draperii | ||||||
| DA40026599 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | INFO ACCRP SRL CUI: 26670365 | furnizare | 80530000-8 | 18.03.2026 | 1,400 |
| Contract object: servicii de formare profesionala - curs fochist clasa c - 1 persoana | ||||||
| DA39891087 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 25.02.2026 | 1,077 |
| Contract object: achizitie papetarie | ||||||
| DA39267648 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 12.11.2025 | 1,228 |
| Contract object: achizitie papetarie | ||||||
| DA39193951 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 03.11.2025 | 1,000 |
| Contract object: achizitie servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA39193263 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22458000-5 | 03.11.2025 | 2,134 |
| Contract object: achizitie diverse imprimate | ||||||
| DA39049277 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.10.2025 | 165 |
| Contract object: achizitie kit semnatura electronica cu valabilitate 1 an | ||||||
- 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