| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266169 | SCOALA PRIMARA TOMESTI CUI: 29058299 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 28.09.2026 | 742 |
| Contract object: accesorii de birou | ||||||
| DA41152709 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DARIA PROMED SRL CUI: 28645325 | servicii | 85147000-1 | 15.09.2026 | 400 |
| Contract object: servicii de medicina muncii | ||||||
| DA41121998 | SCOALA PRIMARA TOMESTI CUI: 29058299 | ITP ULTRARAPID SRL CUI: 51977850 | servicii | 71631000-0 | 08.09.2026 | 141 |
| Contract object: itp microbuz scolar | ||||||
| DA41046548 | SCOALA PRIMARA TOMESTI CUI: 29058299 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 25.08.2026 | 5,926 |
| Contract object: piese auto si manopera | ||||||
| DA41034292 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DORINSOLAR SRL CUI: 27910113 | servicii | 71356200-0 | 21.08.2026 | 800 |
| Contract object: servicii de verificare centrala termica | ||||||
| DA40973106 | SCOALA PRIMARA TOMESTI CUI: 29058299 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 11.08.2026 | 185 |
| Contract object: pachet accesorii hva | ||||||
| DA40839377 | SCOALA PRIMARA TOMESTI CUI: 29058299 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 44511500-0 | 16.07.2026 | 2,479 |
| Contract object: motoferastrau | ||||||
| DA40810041 | SCOALA PRIMARA TOMESTI CUI: 29058299 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 13.07.2026 | 176 |
| Contract object: pachet materiale curatenie | ||||||
| DA40737129 | SCOALA PRIMARA TOMESTI CUI: 29058299 | FOREST BAN ALPIN SRL CUI: 11472955 | furnizare | 09100000-0 | 01.07.2026 | 22,000 |
| Contract object: combustibil | ||||||
| DA40698148 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 24.06.2026 | 297 |
| Contract object: aspirator | ||||||
| DA40664937 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DENI ZERAL FOREST SRL CUI: 34196077 | furnizare | 44192000-2 | 19.06.2026 | 100 |
| Contract object: materiale de intretinere | ||||||
| DA40652943 | SCOALA PRIMARA TOMESTI CUI: 29058299 | NATALY COM IMPEX SRL CUI: 4946258 | furnizare | 34300000-0 | 18.06.2026 | 602 |
| Contract object: piese auto | ||||||
| DA40041786 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 20.03.2026 | 2,097 |
| Contract object: asigurare rca | ||||||
| DA39984030 | SCOALA PRIMARA TOMESTI CUI: 29058299 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 11.03.2026 | 166 |
| Contract object: birotica si papetarie | ||||||
| DA39882849 | SCOALA PRIMARA TOMESTI CUI: 29058299 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 24.02.2026 | 211 |
| Contract object: pachet materiale curatenie | ||||||
| DA39251967 | SCOALA PRIMARA TOMESTI CUI: 29058299 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30125100-2 | 10.11.2025 | 431 |
| Contract object: cartuse toner | ||||||
| DA39234954 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DENI ZERAL FOREST SRL CUI: 34196077 | furnizare | 44192000-2 | 07.11.2025 | 859 |
| Contract object: materiale de intretinere | ||||||
| DA39185480 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.10.2025 | 701 |
| Contract object: materiale diverse | ||||||
| DA37202277 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DENI ZERAL FOREST SRL CUI: 34196077 | furnizare | 44192000-2 | 16.12.2024 | 886 |
| Contract object: materiale de intretinere | ||||||
| DA37180130 | SCOALA PRIMARA TOMESTI CUI: 29058299 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 13.12.2024 | 457 |
| Contract object: accesorii de birou | ||||||
| DA37132265 | SCOALA PRIMARA TOMESTI CUI: 29058299 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 09.12.2024 | 314 |
| Contract object: materiale curatenie | ||||||
| DA36370988 | SCOALA PRIMARA TOMESTI CUI: 29058299 | DARIA PROMED SRL CUI: 28645325 | servicii | 85147000-1 | 28.08.2024 | 1,800 |
| Contract object: servicii de medicina muncii | ||||||
| DA36336602 | SCOALA PRIMARA TOMESTI CUI: 29058299 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 26.08.2024 | 234 |
| Contract object: produse curatenie | ||||||
| DA35902570 | SCOALA PRIMARA TOMESTI CUI: 29058299 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 07.06.2024 | 266 |
| Contract object: articole de papetarie, furnituri de birou | ||||||
| DA35313728 | SCOALA PRIMARA TOMESTI CUI: 29058299 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30213100-6 | 21.03.2024 | 2,100 |
| Contract object: pachet sistem portabil lenovo i3 cu win10 pro edu si office2021 | ||||||
- 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