| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259197 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85148000-8 | 24.09.2026 | 1,415 |
| Contract object: servicii medicale de medicina muncii - scoala | ||||||
| DA41108402 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.09.2026 | 460 |
| Contract object: pachet produse curatenie | ||||||
| DA41119737 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | YUCHI PREST SRL CUI: 47115058 | servicii | 90921000-9 | 07.09.2026 | 1,000 |
| Contract object: servicii ddd scoala | ||||||
| DA41108484 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 03.09.2026 | 288 |
| Contract object: pachet birotica | ||||||
| DA41091477 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44167100-9 | 02.09.2026 | 1,066 |
| Contract object: materiale reparatii | ||||||
| DA41091479 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44514000-6 | 02.09.2026 | 54 |
| Contract object: materiale reparatii | ||||||
| DA41058968 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 1,409 |
| Contract object: pachet tipizate scolare | ||||||
| DA40791878 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 09.07.2026 | 320 |
| Contract object: pachet cartuse | ||||||
| DA40718042 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | SIGFOC SERV SRL CUI: 9364013 | servicii | 35111320-4 | 29.06.2026 | 474 |
| Contract object: pachet verificat 12 stingatoare | ||||||
| DA40712252 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | GHIOCA EDUARD-GEORGIAN INTREPRINDERE INDIVIDUALA CUI: 44480687 | servicii | 72415000-2 | 26.06.2026 | 1,400 |
| Contract object: servicii de gazduire web si e-mail institutional | ||||||
| DA40548584 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.06.2026 | 270 |
| Contract object: pak - 3770 pachet tipizate scolare | ||||||
| DA40522344 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | GHIOCA EDUARD-GEORGIAN INTREPRINDERE INDIVIDUALA CUI: 44480687 | servicii | 50311400-2 | 29.05.2026 | 4,550 |
| Contract object: servicii de mentenanta si suport it | ||||||
| DA40522356 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | MCG SOLUTIONS SRL CUI: 50330005 | servicii | 31625300-6 | 29.05.2026 | 6,720 |
| Contract object: mentenanta sistem de avertizare si sistem antiefractie | ||||||
| DA40462196 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | SIRAZ CONSULTING SRL CUI: 47802590 | servicii | 79417000-0 | 26.05.2026 | 3,200 |
| Contract object: servicii securitate si sanatate in munca si situatii de urgenta | ||||||
| DA39817519 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 30199000-0 | 11.02.2026 | 99 |
| Contract object: registru a4 100 file | ||||||
| DA39605902 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ADALYSNET SRL CUI: 15933369 | furnizare | 48624000-8 | 23.12.2025 | 141 |
| Contract object: licenta windows 11 | ||||||
| DA39573222 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 39717200-3 | 18.12.2025 | 2,065 |
| Contract object: lenovo ideacentre aio 3 ryzen 7 7730u p27 fhd, 16gb, ssd 512gb, amd radeon graphics | ||||||
| DA39548519 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39263000-3 | 16.12.2025 | 881 |
| Contract object: pachet birou | ||||||
| DA39541492 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | MAGERIS COM SRL CUI: 22481100 | furnizare | 45421145-2 | 15.12.2025 | 6,567 |
| Contract object: rulou textil rolete day night | ||||||
| DA39506846 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 12.12.2025 | 71 |
| Contract object: pachet cartuse | ||||||
| DA39411296 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39831240-0 | 28.11.2025 | 3,568 |
| Contract object: pachet curatenie | ||||||
| DA39356446 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 24.11.2025 | 1,740 |
| Contract object: steag de interior ro si ue | ||||||
| DA39353260 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 24.11.2025 | 750 |
| Contract object: curs-norme/ notiuni fundamentale de igiena | ||||||
| DA39338404 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | MOTORMANIA IMPEX SRL CUI: 19053812 | furnizare | 34351100-3 | 20.11.2025 | 1,471 |
| Contract object: anvelopa barum | ||||||
| DA39083614 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 15.10.2025 | 631 |
| Contract object: pachet cartuse si accesorii | ||||||
- 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