| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281562 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | TOPO-SISTEM SRL CUI: 15960827 | lucrari | 71630000-3 | 28.09.2026 | 914 |
| Contract object: activitate de coserit | ||||||
| DA41281507 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | TOPO-SISTEM SRL CUI: 15960827 | lucrari | 71630000-3 | 28.09.2026 | 914 |
| Contract object: activitate de coserit | ||||||
| DA41281302 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | TOPO-SISTEM SRL CUI: 15960827 | lucrari | 71630000-3 | 28.09.2026 | 1,440 |
| Contract object: activitate de coserit | ||||||
| DA41281068 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | TOPO-SISTEM SRL CUI: 15960827 | lucrari | 71630000-3 | 28.09.2026 | 3,624 |
| Contract object: activitate de coserit | ||||||
| DA41262256 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | SC BLUECO WASTE SRL CUI: 30204550 | servicii | 90460000-9 | 24.09.2026 | 1,516 |
| Contract object: servicii de vidanjare ape menajere uzate si transportul acestora la statia de epurare | ||||||
| DA41262190 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | SC BLUECO WASTE SRL CUI: 30204550 | servicii | 90460000-9 | 24.09.2026 | 1,440 |
| Contract object: servicii de vidanjare ape menajere uzate si transportul acestora la statia de epurare | ||||||
| DA41185461 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 2,885 |
| Contract object: pachet materiale | ||||||
| DA41146170 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 09.09.2026 | 256 |
| Contract object: materiale constructii | ||||||
| DA41127018 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | MEDICONDREA SRL CUI: 22530610 | servicii | 85148000-8 | 07.09.2026 | 2,709 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41114700 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 07.09.2026 | 1,300 |
| Contract object: examen clinic general scoli | ||||||
| DA41066936 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30125100-2 | 28.08.2026 | 3,005 |
| Contract object: tonere si consumabile pentru fotocopiatoare | ||||||
| DA41064289 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.08.2026 | 3,187 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41063029 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 27.08.2026 | 4,215 |
| Contract object: pachet articole de birotica, papetarie | ||||||
| DA41058271 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | PROTECT CONSULTING SRL CUI: 17033860 | servicii | 80530000-8 | 26.08.2026 | 2,500 |
| Contract object: stagiu instruire la expirarea valabilitatii talonului pentru deserventi | ||||||
| DA41057847 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 26.08.2026 | 555 |
| Contract object: materiale constructii | ||||||
| DA41047244 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | DAREM GROUP SRL CUI: 44085734 | furnizare | 44111000-1 | 25.08.2026 | 5,734 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA41047218 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | DAREM GROUP SRL CUI: 44085734 | furnizare | 39831240-0 | 25.08.2026 | 3,467 |
| Contract object: pachet produse curatenie | ||||||
| DA41047197 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | DAREM GROUP SRL CUI: 44085734 | furnizare | 39831240-0 | 25.08.2026 | 6,998 |
| Contract object: pachet produse curatenie | ||||||
| DA41047168 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | DAREM GROUP SRL CUI: 44085734 | furnizare | 44111000-1 | 25.08.2026 | 5,688 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA41046474 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.08.2026 | 1,527 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41046652 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30197000-6 | 25.08.2026 | 1,215 |
| Contract object: diverse materiale pentru birou | ||||||
| DA41036228 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | servicii | 90921000-9 | 24.08.2026 | 2,071 |
| Contract object: servicii de dezinsectie | ||||||
| DA41000174 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 17.08.2026 | 121 |
| Contract object: materiale diverse intretinere | ||||||
| DA40975698 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | SUPER VOIAJE SRL CUI: 15737648 | servicii | 71631200-2 | 12.08.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||||
| DA40976790 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.08.2026 | 1,717 |
| Contract object: pachet produse 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