| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218482 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | VEGA SRL CUI: 955687 | servicii | 79711000-1 | 18.09.2026 | 2,508 |
| Contract object: monitorizare si interventie la sisteme de alarmare antiefractie-scoala | ||||||
| DA41156718 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | TEGOS PRIME SRL CUI: 42584746 | furnizare | 24455000-8 | 14.09.2026 | 224 |
| Contract object: dezinfectant -c. | ||||||
| DA41161636 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 44423000-1 | 11.09.2026 | 876 |
| Contract object: produse sanitare | ||||||
| DA41161823 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 11.09.2026 | 169 |
| Contract object: diverse articole-c. | ||||||
| DA41158051 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 10.09.2026 | 1,125 |
| Contract object: birotica scoala | ||||||
| DA41157259 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831200-8 | 10.09.2026 | 185 |
| Contract object: detergent vase automat-cresa | ||||||
| DA41156868 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | FOR OFFICE SRL CUI: 33947443 | furnizare | 34928480-6 | 10.09.2026 | 918 |
| Contract object: cosuri -cresa | ||||||
| DA41156517 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 10.09.2026 | 4,222 |
| Contract object: materiale de curatenie- cresa | ||||||
| DA41116779 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 04.09.2026 | 3,140 |
| Contract object: laptop | ||||||
| DA41107831 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.09.2026 | 7,596 |
| Contract object: catalog electronic | ||||||
| DA41093093 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.09.2026 | 309 |
| Contract object: pachet carti c. | ||||||
| DA41089518 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 01.09.2026 | 1,413 |
| Contract object: pachet jucarii educative | ||||||
| DA41081259 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | SENIOR SOFTWARE AGENCY SRL CUI: 15525700 | furnizare | 39221200-9 | 31.08.2026 | 1,506 |
| Contract object: cani+farfurii inox | ||||||
| DA41081095 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 31.08.2026 | 6,021 |
| Contract object: echipamente de bucatarie | ||||||
| DA41054898 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 26.08.2026 | 6,601 |
| Contract object: servicii de dezinfectie si dezinsectie pentru unitati publice | ||||||
| DA40990186 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 13.08.2026 | 386 |
| Contract object: alfabetare -scoala | ||||||
| DA40987878 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | ELV-MAG SRL CUI: 10663167 | furnizare | 44423000-1 | 13.08.2026 | 1,173 |
| Contract object: diverse articole-piticot | ||||||
| DA40987792 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | ELV-MAG SRL CUI: 10663167 | furnizare | 44423000-1 | 13.08.2026 | 1,109 |
| Contract object: diverse articole-scoala | ||||||
| DA40889954 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.07.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40840518 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 17.07.2026 | 733 |
| Contract object: verificare hidranti interiori-exteriori-scoala | ||||||
| DA40810129 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 13.07.2026 | 2,950 |
| Contract object: dezvoltare program contabilitate | ||||||
| DA40791653 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 09.07.2026 | 4,455 |
| Contract object: materiale de curatenie- piticot | ||||||
| DA40774558 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 07.07.2026 | 4,305 |
| Contract object: materiale de curatenie- scoala | ||||||
| DA40663415 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | M SERV SOLUTIONS SRL CUI: 21059760 | furnizare | 22462000-6 | 18.06.2026 | 1,115 |
| Contract object: diplome | ||||||
| DA40280011 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 29.04.2026 | 9,840 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
- 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