| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271907 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 971 |
| Contract object: materiale diverse | ||||||
| DA41264685 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | MEDICAL ALRO MIND SRL CUI: 36855344 | servicii | 85121270-6 | 25.09.2026 | 2,000 |
| Contract object: servicii psihiatrie | ||||||
| DA41242091 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 23.09.2026 | 2,835 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||||
| DA41215657 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 18.09.2026 | 2,573 |
| Contract object: materiale didactice, diverse | ||||||
| DA41207042 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 15981100-9 | 17.09.2026 | 1,800 |
| Contract object: chirie lunara dozator apa | ||||||
| DA41197284 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | SANMED 63 SRL CUI: 23287021 | servicii | 85147000-1 | 17.09.2026 | 1,120 |
| Contract object: servicii medicina muncii | ||||||
| DA41197107 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 434 |
| Contract object: materiale diverse | ||||||
| DA41169186 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 79521000-2 | 14.09.2026 | 3,471 |
| Contract object: nchiriere copiator multifunctional a3 color | ||||||
| DA41097340 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 02.09.2026 | 14,820 |
| Contract object: lemn pentru incalzire | ||||||
| DA41091543 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,892 |
| Contract object: materiale curatenie, diverse | ||||||
| DA41056492 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | SINMADI ALDEA SRL CUI: 26141909 | furnizare | 39831240-0 | 26.08.2026 | 2,854 |
| Contract object: materiale curatenie, diverse | ||||||
| DA41007566 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40987349 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 13.08.2026 | 377 |
| Contract object: consumabile husqvarna | ||||||
| DA40866010 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 22.07.2026 | 1,245 |
| Contract object: materiale scoala de vara | ||||||
| DA40858257 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 4,320 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40771212 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 07.07.2026 | 2,380 |
| Contract object: tonere imprimante, diverse | ||||||
| DA40691656 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30197210-1 | 24.06.2026 | 269 |
| Contract object: furnituri birou | ||||||
| DA40653750 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22800000-8 | 17.06.2026 | 634 |
| Contract object: carti premii , diplome | ||||||
| DA40645431 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30199700-7 | 17.06.2026 | 598 |
| Contract object: materiale premii | ||||||
| DA40575804 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 08.06.2026 | 128 |
| Contract object: diplome premii scolare | ||||||
| DA40565553 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 05.06.2026 | 2,134 |
| Contract object: carti premii | ||||||
| DA40464887 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 25.05.2026 | 728 |
| Contract object: consumabile husqvarna | ||||||
| DA40325261 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 06.05.2026 | 3,595 |
| Contract object: materiale didactice, diverse | ||||||
| DA40043027 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | SORIPET SRL CUI: 12047350 | furnizare | 37321300-7 | 23.03.2026 | 926 |
| Contract object: materiale didactice ansamblu | ||||||
| DA39956973 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | CHIRIAC C STEFAN PERSOANA FIZICA AUTORIZATA CUI: 35469710 | servicii | 92312000-1 | 12.03.2026 | 20,400 |
| Contract object: servicii coregrafie dansuri populare ansamblu elevi scoala vintila | ||||||
- 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