| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256979 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital | ||||||
| DA41197438 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79631000-6 | 16.09.2026 | 87,500 |
| Contract object: servicii de personal si de salarizare | ||||||
| DA41197500 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 72416000-9 | 16.09.2026 | 87,500 |
| Contract object: furnizori de servicii de aplicatii | ||||||
| DA41197630 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | SEVEN DATA SERVICES SRL CUI: 46338353 | servicii | 72310000-1 | 16.09.2026 | 87,500 |
| Contract object: servicii de procesare de date | ||||||
| DA41132434 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 08.09.2026 | 33,000 |
| Contract object: lemne de foc | ||||||
| DA41131462 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | TORENT SERV SRL CUI: 17078195 | servicii | 39160000-1 | 08.09.2026 | 10,116 |
| Contract object: mobilier scolar | ||||||
| DA41130920 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | CONTAS SERV SRL CUI: 10145769 | servicii | 45421000-4 | 08.09.2026 | 2,124 |
| Contract object: lucrari de tamplarie | ||||||
| DA41119228 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 767 |
| Contract object: diverse articole | ||||||
| DA41081459 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30125000-1 | 31.08.2026 | 3,967 |
| Contract object: articole consumabile /copiator | ||||||
| DA40863872 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 9,650 |
| Contract object: catalog electronic | ||||||
| DA40755683 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 03.07.2026 | 1,709 |
| Contract object: fisete dulap metalic | ||||||
| DA40752188 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | WOLF SRL CUI: 2856213 | furnizare | 39831240-0 | 02.07.2026 | 12,388 |
| Contract object: produse curatenie | ||||||
| DA40744240 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 01.07.2026 | 8,379 |
| Contract object: tichete de gradinita | ||||||
| DA40744268 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 01.07.2026 | 11,660 |
| Contract object: tighete de gradinita | ||||||
| DA40739564 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 01.07.2026 | 72,000 |
| Contract object: lemne de foc | ||||||
| DA40587255 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 2,240 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40455211 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | HIBRID SRL CUI: 14962412 | furnizare | 24453000-4 | 22.05.2026 | 495 |
| Contract object: erbicid | ||||||
| DA40269395 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112120-0 | 28.04.2026 | 16,137 |
| Contract object: servicii reparatii mecanice | ||||||
| DA40116294 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 01.04.2026 | 3,102 |
| Contract object: consumabile | ||||||
| DA40078732 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | HIBRID SRL CUI: 14962412 | furnizare | 42120000-6 | 25.03.2026 | 1,532 |
| Contract object: pompa si accesorii | ||||||
| DA39868364 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.02.2026 | 3,000 |
| Contract object: servicii asigurare acces utilizare platrorma management | ||||||
| DA39847081 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | WOLF SRL CUI: 2856213 | furnizare | 39831240-0 | 17.02.2026 | 12,198 |
| Contract object: produse curatenie | ||||||
| DA39785105 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.02.2026 | 420 |
| Contract object: kit semnatura electronica | ||||||
| DA39630212 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 09.01.2026 | 164 |
| Contract object: radiator electric | ||||||
| DA39530127 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30125000-1 | 12.12.2025 | 2,405 |
| Contract object: consumabile | ||||||
- 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