| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303834 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 30.09.2026 | 9,664 |
| Contract object: pachet auxiliare didactice | ||||||
| DA41236703 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195910-4 | 22.09.2026 | 6,280 |
| Contract object: tabla magnetica alba (whiteboard) 2000x1200 | ||||||
| DA41211840 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 21.09.2026 | 2,550 |
| Contract object: curs-norme/ notiuni fundamentale de igiena | ||||||
| DA41159308 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 11.09.2026 | 9,805 |
| Contract object: servicii medicina muncii - scoala strejnic | ||||||
| DA41163388 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 33141620-2 | 11.09.2026 | 700 |
| Contract object: kit de inlocuire trusa sanitara | ||||||
| DA41163423 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 39831240-0 | 11.09.2026 | 2,378 |
| Contract object: pachet produse curatenie | ||||||
| DA41157792 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 10.09.2026 | 1,495 |
| Contract object: service stingator p6 | ||||||
| DA41138547 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 09.09.2026 | 585 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA41102729 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 39831240-0 | 03.09.2026 | 3,468 |
| Contract object: pachet produse curatenie | ||||||
| DA41102652 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 39831240-0 | 03.09.2026 | 4,686 |
| Contract object: pachet produse curatenie | ||||||
| DA41102515 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 39831240-0 | 03.09.2026 | 1,298 |
| Contract object: pachet produse curatenie | ||||||
| DA41102425 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 39831240-0 | 03.09.2026 | 1,547 |
| Contract object: pachet produse curatenie | ||||||
| DA41096624 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 25,659 |
| Contract object: platforma de management educational viva si catalog electronic | ||||||
| DA41074351 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | WWW VCATALOG RO SRL CUI: 41563141 | servicii | 48900000-7 | 31.08.2026 | 6,000 |
| Contract object: catalog scolar electronic | ||||||
| DA41067078 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 44110000-4 | 31.08.2026 | 45,470 |
| Contract object: reparatii scoala targsoru vechi | ||||||
| DA40812651 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | CASEM EXPERT PROTECT SRL CUI: 42587890 | servicii | 90921000-9 | 13.07.2026 | 5,756 |
| Contract object: servicii de dezinsectie si dezinfectie conform contract | ||||||
| DA40757853 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | ADALYSNET SRL CUI: 15933369 | servicii | 30125100-2 | 06.07.2026 | 960 |
| Contract object: pachet cartuse | ||||||
| DA40636405 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 16.06.2026 | 997 |
| Contract object: rolete carina | ||||||
| DA40516875 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 02.06.2026 | 12,548 |
| Contract object: rolete material carina | ||||||
| DA40504105 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | servicii | 39831240-0 | 28.05.2026 | 253 |
| Contract object: pachet produse curatenie - gradinita tg vechi | ||||||
| DA40503950 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 39831240-0 | 28.05.2026 | 751 |
| Contract object: pachet produse curatenie - scoala strejnicu | ||||||
| DA40503500 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 39831240-0 | 28.05.2026 | 912 |
| Contract object: pachet produse curatenie - scoala targsoru vechi | ||||||
| DA40503309 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 39831240-0 | 28.05.2026 | 624 |
| Contract object: pachet produse curatenie - gradinita strejnicu | ||||||
| DA40503256 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 30192700-8 | 28.05.2026 | 1,825 |
| Contract object: pachet produse papetarie - scoala strejnicu | ||||||
| DA40444696 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 25.05.2026 | 2,291 |
| Contract object: toca absolvire si esarfa | ||||||
- 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