| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246477 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | OPAC DESIGN SYSTEM SRL CUI: 9082713 | servicii | 50800000-3 | 24.09.2026 | 1,428 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA41237740 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41062458 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 27.08.2026 | 3,111 |
| Contract object: pachet produse de curatenie | ||||||
| DA41007981 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | TANI DANONA SRL CUI: 14954410 | furnizare | 03413000-8 | 18.08.2026 | 10,500 |
| Contract object: achizitie lemn de foc | ||||||
| DA40876655 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | FELY CONSTRUCT FOREVER SRL CUI: 31475158 | furnizare | 44100000-1 | 23.07.2026 | 1,069 |
| Contract object: pachet amenajarii si reparatii | ||||||
| DA40863950 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 22.07.2026 | 661 |
| Contract object: pachet tipizate scolare | ||||||
| DA40824756 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | TANI DANONA SRL CUI: 14954410 | furnizare | 03413000-8 | 15.07.2026 | 10,500 |
| Contract object: achizitie lemn de foc | ||||||
| DA40636040 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 22113000-5 | 16.06.2026 | 1,067 |
| Contract object: carti premiu | ||||||
| DA40414074 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 18.05.2026 | 2,670 |
| Contract object: pachet produse de curatenie | ||||||
| DA40266276 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | TANI DANONA SRL CUI: 14954410 | furnizare | 03413000-8 | 28.04.2026 | 10,500 |
| Contract object: achizitie lemn de foc | ||||||
| DA40092291 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | FELY CONSTRUCT FOREVER SRL CUI: 31475158 | furnizare | 44100000-1 | 30.03.2026 | 861 |
| Contract object: pachet amenajarii si reparatii | ||||||
| DA39326457 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.11.2025 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39226665 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 06.11.2025 | 2,302 |
| Contract object: pachet produse de curatenie | ||||||
| DA39111154 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | TANI DANONA SRL CUI: 14954410 | furnizare | 03413000-8 | 21.10.2025 | 12,150 |
| Contract object: achizitie lemn de foc | ||||||
| DA39084803 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 15.10.2025 | 548 |
| Contract object: pachet tipizate scolare | ||||||
| DA38897566 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | DALIN COS EXPERT SRL CUI: 31324457 | furnizare | 90915000-4 | 18.09.2025 | 1,290 |
| Contract object: curatare cosuri de fum | ||||||
| DA38787250 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 03.09.2025 | 1,836 |
| Contract object: pachet produse curatenie | ||||||
| DA38611913 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 31.07.2025 | 12,534 |
| Contract object: pachet it | ||||||
| DA38601541 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 22111000-1 | 28.07.2025 | 3,463 |
| Contract object: oferta carti | ||||||
| DA38230479 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 29.05.2025 | 12,773 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38230268 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 29.05.2025 | 672 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof | ||||||
| DA38229758 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 29.05.2025 | 3,082 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38229637 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 22110000-4 | 29.05.2025 | 2,689 |
| Contract object: 22110000-4 carti tiparite (rev.2) | ||||||
| DA38153012 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | TANI DANONA SRL CUI: 14954410 | furnizare | 03413000-8 | 20.05.2025 | 18,900 |
| Contract object: achizitie lemn de foc | ||||||
| DA38110536 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 15.05.2025 | 443 |
| Contract object: pachet curatenie | ||||||
- 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