| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179681 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | WATER SERVICE XXL SRL CUI: 35837609 | servicii | 71356100-9 | 15.09.2026 | 1,500 |
| Contract object: emiterea autorizatiei de functionare | ||||||
| DA41107053 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ECOCLEAN DIENST SRL CUI: 30541385 | servicii | 90923000-3 | 03.09.2026 | 1,560 |
| Contract object: servicii ddd | ||||||
| DA40943167 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 05.08.2026 | 5,119 |
| Contract object: lemn foc - d.s. caras-severin | ||||||
| DA40874708 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 28.07.2026 | 1,985 |
| Contract object: pachet produse de curatenie | ||||||
| DA40775930 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 08.07.2026 | 631 |
| Contract object: pachet tipiyate scolare | ||||||
| DA40785359 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 08.07.2026 | 5,119 |
| Contract object: lemn foc - d.s. caras-severin | ||||||
| DA38921654 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 23.09.2025 | 375 |
| Contract object: achizitie produse curatenie | ||||||
| DA38361293 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195400-6 | 18.06.2025 | 1,500 |
| Contract object: achiziitie table magnetice | ||||||
| DA38348406 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195900-1 | 17.06.2025 | 2,170 |
| Contract object: achizitie table magnetice | ||||||
| DA38245962 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.06.2025 | 2,311 |
| Contract object: achizitie carti premii | ||||||
| DA38152457 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 20.05.2025 | 917 |
| Contract object: achizitie tipizate scolare | ||||||
| DA38152207 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 20.05.2025 | 145 |
| Contract object: achizitie diplome | ||||||
| DA37040463 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 28.11.2024 | 200 |
| Contract object: achizitie servicii salarizare | ||||||
| DA36544842 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 19.09.2024 | 148 |
| Contract object: achizitie cuiere | ||||||
| DA36131598 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | INCRED SRL CUI: 16902395 | furnizare | 30125110-5 | 15.07.2024 | 3,109 |
| Contract object: achizitie cartuse | ||||||
| DA35930720 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 12.06.2024 | 1,217 |
| Contract object: achizitie carti premii | ||||||
| DA35878208 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ROMDIDAC SA CUI: 1555719 | furnizare | 22815000-6 | 05.06.2024 | 714 |
| Contract object: achizitie tipizate scolare | ||||||
| DA35873673 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 04.06.2024 | 146 |
| Contract object: achizitie diplome | ||||||
| DA33999161 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | LISIPROD AURORA SRL CUI: 38112290 | furnizare | 55524000-9 | 13.09.2023 | 40,991 |
| Contract object: achizitie masa calda elevi | ||||||
| DA33678870 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 19.07.2023 | 299 |
| Contract object: achzitie servicii publicare anunt concurs sofer | ||||||
| DA33511228 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | furnizare | 45310000-3 | 22.06.2023 | 2,500 |
| Contract object: realizare priza de pamant cu incadrare in limita normata (4 ohmi) si furnizare buletin | ||||||
| DA33389018 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 06.06.2023 | 1,973 |
| Contract object: achizitie carti premii | ||||||
| DA33353734 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 26.05.2023 | 718 |
| Contract object: achizitie tipizate scolare | ||||||
| DA33349266 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 26.05.2023 | 136 |
| Contract object: achizitia diplome | ||||||
| DA32922205 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | LISIPROD AURORA SRL CUI: 38112290 | furnizare | 55524000-9 | 30.03.2023 | 12,384 |
| Contract object: achizitie masa calda elevi | ||||||
- 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