| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304898 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | BIOTEL SRL CUI: 13708646 | furnizare | 31681000-3 | 30.09.2026 | 755 |
| Contract object: pachet materiale electrice pentru unitati scolare | ||||||
| DA41259159 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | PRISEACA SERV SRL CUI: 9045707 | servicii | 50112000-3 | 24.09.2026 | 2,862 |
| Contract object: serviciu reparatie microbuz scolar db 06 sid | ||||||
| DA41185177 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2026 | 570 |
| Contract object: reinoire certificat digital | ||||||
| DA41146391 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 2,191 |
| Contract object: masina de tuns gazon pentru unitati scolare | ||||||
| DA41101048 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 02.09.2026 | 1,922 |
| Contract object: pachet documente scolare | ||||||
| DA41094574 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 02.09.2026 | 3,150 |
| Contract object: aviz psihiatric | ||||||
| DA41100504 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 02.09.2026 | 5,310 |
| Contract object: pachet servicii medicina muncii si personal sector alimentar | ||||||
| DA40716429 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 26.06.2026 | 306 |
| Contract object: achizitie toner imprimanta | ||||||
| DA40711612 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 26.06.2026 | 1,649 |
| Contract object: pachet papetarie | ||||||
| DA40710997 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | TIMBER REAL WOOD SRL CUI: 31966694 | furnizare | 03413000-8 | 26.06.2026 | 57,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40643038 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | MICKVAL SRL CUI: 3631030 | servicii | 90921000-9 | 16.06.2026 | 840 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA40575817 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 1,447 |
| Contract object: pachet produse necesare unitate scolara | ||||||
| DA40402059 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | PRESCOM SA CUI: 6030400 | servicii | 90460000-9 | 15.05.2026 | 1,020 |
| Contract object: prestari servicii vidanjare comuna tatarani, jud dambovita- gpn gheboieni | ||||||
| DA40263088 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 28.04.2026 | 199 |
| Contract object: lavete universale sushi 40buc sano yellow | ||||||
| DA40246701 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | PRISEACA SERV SRL CUI: 9045707 | lucrari | 50110000-9 | 24.04.2026 | 689 |
| Contract object: serviciu de reparatie auto fiat ducato | ||||||
| DA40222221 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 22.04.2026 | 714 |
| Contract object: pachet curatenie | ||||||
| DA40215857 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 21.04.2026 | 3,833 |
| Contract object: pachet curatenie | ||||||
| DA40214575 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 21.04.2026 | 900 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40139102 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125100-2 | 03.04.2026 | 1,260 |
| Contract object: pachet materiale consumabile imprimante unitati scolare | ||||||
| DA40104537 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | PRESCOM SA CUI: 6030400 | servicii | 90460000-9 | 30.03.2026 | 1,530 |
| Contract object: prestari servicii vidanjare tatarani, jud dambovita | ||||||
| DA40080463 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 30125000-1 | 26.03.2026 | 1,183 |
| Contract object: fuser unit compatibil konica minolta c227 - a797r70300 | ||||||
| DA40049100 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | MICKVAL SRL CUI: 3631030 | servicii | 90921000-9 | 20.03.2026 | 840 |
| Contract object: servicii dezinsectie dezinfectie si deratizare | ||||||
| DA39872081 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 20.02.2026 | 3,543 |
| Contract object: pachet materiale didactice | ||||||
| DA39820868 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | BIOTEL SRL CUI: 13708646 | furnizare | 31681400-7 | 12.02.2026 | 2,493 |
| Contract object: pachet materiale electrice | ||||||
| DA39797438 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | BIOTEL SRL CUI: 13708646 | furnizare | 31681000-3 | 09.02.2026 | 93 |
| Contract object: pachet accesorii electrice | ||||||
- 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