| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40681174 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 23.06.2026 | 1,995 |
| Contract object: 22110000-4 carti tiparite | ||||||
| DA40350396 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | servicii | 31625100-4 | 11.05.2026 | 3,752 |
| Contract object: sisteme de detectare a incendiilor | ||||||
| DA39870307 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | MATELECTRIC PERFECT SRL CUI: 47987120 | servicii | 45310000-3 | 23.02.2026 | 11,473 |
| Contract object: lucrari instalatii electrice | ||||||
| DA39861801 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | ELECTRO-CONSULT CARAS SRL CUI: 8433921 | servicii | 45310000-3 | 19.02.2026 | 3,539 |
| Contract object: executie coloana electrica scoala tarnova | ||||||
| DA29707022 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | PRESTIGE FENSTER SRL CUI: 32725538 | furnizare | 39515400-9 | 29.12.2021 | 11,008 |
| Contract object: rolete panza | ||||||
| DA28815676 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 21.09.2021 | 10,000 |
| Contract object: canon canon 3125i a3 | ||||||
| DA28808102 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 21.09.2021 | 7,170 |
| Contract object: notebook fsc | ||||||
| DA28808165 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 21.09.2021 | 18,120 |
| Contract object: tableta lenovo tab m8 tb-8505x | ||||||
| DA28808206 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 21.09.2021 | 10,000 |
| Contract object: multifunctional - canon 3725i | ||||||
| DA28808248 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 21.09.2021 | 1,800 |
| Contract object: proiector optoma ds317e | ||||||
| DA27941181 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | FONDURI EUROPENE BMBC SRL CUI: 33679286 | servicii | 79400000-8 | 12.05.2021 | 56,000 |
| Contract object: management financiar proiecte pocu | ||||||
| DA23792076 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 09.09.2019 | 259 |
| Contract object: pachet sc.gim. tirnova | ||||||
| DA21870933 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 27.11.2018 | 827 |
| Contract object: pachet curatenie | ||||||
| DA21661909 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | servicii | 50323000-5 | 06.11.2018 | 126 |
| Contract object: service periferice | ||||||
| DA21612580 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | MOSCHINA DDD SRL CUI: 18623478 | servicii | 90921000-9 | 31.10.2018 | 1 |
| Contract object: servicii de dezinsectie, deratizare | ||||||
| DA21507190 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30192113-6 | 19.10.2018 | 151 |
| Contract object: cartuse de cerneala (rev.2) | ||||||
| DA21348388 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | ZENOCART SRL CUI: 11206961 | furnizare | 39162110-9 | 01.10.2018 | 288 |
| Contract object: pachet rechizite | ||||||
| DA21204636 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | EURO-BANAT LEASING SRL CUI: 15723200 | servicii | 50112000-3 | 13.09.2018 | 402 |
| Contract object: servici de intretinere si reparatii auto scoala tirnova | ||||||
| DA21134801 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 05.09.2018 | 203 |
| Contract object: pachet scoala gimnaziala tirnova | ||||||
| DA20581200 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | INCRED SRL CUI: 16902395 | furnizare | 30192113-6 | 11.06.2018 | 40 |
| Contract object: cartuse compatibil epson | ||||||
| DA20463805 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | EURO-BANAT LEASING SRL CUI: 15723200 | servicii | 50112000-3 | 29.05.2018 | 5,838 |
| Contract object: servicii de intretinere si reparatii auto scoala tirnova | ||||||
| DA20353842 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | ZENOCART SRL CUI: 11206961 | furnizare | 39162110-9 | 16.05.2018 | 132 |
| Contract object: pachet rechizite scolare | ||||||
| DA20232659 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | INCRED SRL CUI: 16902395 | servicii | 50313100-3 | 04.05.2018 | 163 |
| Contract object: service copiator | ||||||
| DA20141946 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | PRESTIGE FENSTER SRL CUI: 32725538 | furnizare | 45420000-7 | 25.04.2018 | 857 |
| Contract object: lucrari de dulgherie | ||||||
| DA20087752 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | EURO-BANAT LEASING SRL CUI: 15723200 | furnizare | 50112000-3 | 20.04.2018 | 538 |
| Contract object: servicii intretinere,reparatii auto sc tarnova | ||||||
- 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