| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271994 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | ROZLIN IMPORT EXPORT SRL CUI: 13691420 | servicii | 50413200-5 | 26.09.2026 | 660 |
| Contract object: verificarea, repararea si reancarcare stingatoare de incendiu | ||||||
| DA41268628 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 25.09.2026 | 6,515 |
| Contract object: pachet cartuse | ||||||
| DA41213990 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 45259000-7 | 18.09.2026 | 550 |
| Contract object: comunicator seka cid | ||||||
| DA41211336 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 | servicii | 50711000-2 | 17.09.2026 | 600 |
| Contract object: masurare dispersie prize de pamant si paratraznet | ||||||
| DA41199560 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 | servicii | 50711000-2 | 17.09.2026 | 1,200 |
| Contract object: masurare dispersie prize de pamant si paratraznet | ||||||
| DA41208944 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | EMPIRE CROWN AZIZI SRL CUI: 55350895 | furnizare | 39831240-0 | 17.09.2026 | 3,000 |
| Contract object: pachet produse de curatenie | ||||||
| DA41109645 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 03.09.2026 | 4,990 |
| Contract object: servicii medicina muncii scoala tariceni | ||||||
| DA41066987 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | EMPIRE CROWN AZIZI SRL CUI: 55350895 | furnizare | 39162110-9 | 28.08.2026 | 5,946 |
| Contract object: pachet consumabile | ||||||
| DA41042682 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 26.08.2026 | 2,000 |
| Contract object: pachet servicii ddd scoala gimnaziala sat tariceni comuna sirna | ||||||
| DA40894945 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | TIMESET AUTO SRL CUI: 15631808 | furnizare | 34300000-0 | 28.07.2026 | 2,218 |
| Contract object: pachet piese auto fiat ducato 2.3jtd | ||||||
| DA40874237 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 23.07.2026 | 1,319 |
| Contract object: pachet conform oferta fd s168532 | ||||||
| DA40868791 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | DEDEMAN SRL CUI: 2816464 | furnizare | 31161900-1 | 22.07.2026 | 2,066 |
| Contract object: stab.aut. de tensiune servomotor 2000va | ||||||
| DA40868543 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33763000-6 | 22.07.2026 | 1,663 |
| Contract object: pachet conform oferta dn99 s168397 | ||||||
| DA40864908 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | NEW ADECRIS CONS SRL CUI: 26411085 | lucrari | 45421000-4 | 22.07.2026 | 4,540 |
| Contract object: lucrari de tamplarie | ||||||
| DA40857223 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 21.07.2026 | 330 |
| Contract object: scara al 2x9 7509 | ||||||
| DA40851397 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 4,364 |
| Contract object: pachet materiale intretinere | ||||||
| DA40498218 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | TREND DYM REZI SRL CUI: 44343876 | furnizare | 18530000-3 | 27.05.2026 | 15,750 |
| Contract object: pachete cadou 1 iunie | ||||||
| DA40463881 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 30199000-0 | 25.05.2026 | 277 |
| Contract object: pachet diplome scolare 894703 | ||||||
| DA40453675 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | EMPIRE CROWN SRL CUI: 44026215 | furnizare | 30192700-8 | 21.05.2026 | 6,608 |
| Contract object: pachet birotica | ||||||
| DA40453677 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | EMPIRE CROWN SRL CUI: 44026215 | furnizare | 39831240-0 | 21.05.2026 | 7,446 |
| Contract object: pachet curatenie | ||||||
| DA40445460 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 09211810-2 | 21.05.2026 | 135 |
| Contract object: ulei amestec husqvarna 1l | ||||||
| DA40417713 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30233180-6 | 18.05.2026 | 309 |
| Contract object: pachet memorie usb | ||||||
| DA39790307 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | CASEM EXPERT PROTECT SRL CUI: 42587890 | servicii | 90921000-9 | 06.02.2026 | 350 |
| Contract object: servicii de dezinfectie gradinita habud | ||||||
| DA39602926 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | NANIT OSP SRL CUI: 40972342 | servicii | 50610000-4 | 23.12.2025 | 699 |
| Contract object: servicii de reparatii si intretinere pentru sisteme alarmare efractie scoala sirna | ||||||
| DA39602953 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | NANIT OSP SRL CUI: 40972342 | servicii | 50300000-8 | 23.12.2025 | 699 |
| Contract object: servicii de reparatii si intretinere pentru sisteme de calcul scoala sirna | ||||||
- 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