| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173056 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 14.09.2026 | 645 |
| Contract object: pachet stingatoare de incendiu si servicii de verificare a acestora | ||||||
| DA41146625 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,236 |
| Contract object: pachet materiale | ||||||
| DA41111995 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.09.2026 | 5,250 |
| Contract object: catalog electronic | ||||||
| DA41091546 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | ITP IZVOARE SRL CUI: 26344229 | servicii | 71631200-2 | 04.09.2026 | 289 |
| Contract object: inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe | ||||||
| DA41072994 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 01.09.2026 | 8,000 |
| Contract object: pachet prestari servicii de curatare cosuri de fum si centrala tremica | ||||||
| DA41017242 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 19.08.2026 | 2,581 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA41001131 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 17.08.2026 | 2,486 |
| Contract object: deviz reparatie bc 17 gpr | ||||||
| DA40911764 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 2,499 |
| Contract object: pachet materiale | ||||||
| DA40902735 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 29.07.2026 | 5,670 |
| Contract object: deviz reparatie bc 17 gpr | ||||||
| DA40824261 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40809591 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40790904 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 09.07.2026 | 3,000 |
| Contract object: platformei informatice de management organizational - viva | ||||||
| DA40615655 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | ALEX EXPLOR SRL CUI: 43025327 | furnizare | 03418100-4 | 15.06.2026 | 42,165 |
| Contract object: lemn de esenta tare | ||||||
| DA40203764 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | ITP IZVOARE SRL CUI: 26344229 | servicii | 71631200-2 | 20.04.2026 | 248 |
| Contract object: inspectia tehnica periodica pentru autoutilitare | ||||||
| DA40203556 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 20.04.2026 | 1,445 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA40051775 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.03.2026 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39948411 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 05.03.2026 | 1,796 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA39598378 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 1,311 |
| Contract object: diverse articole | ||||||
| DA39594620 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 22.12.2025 | 1,806 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA39555120 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | ELECTRO DAC BACAU SRL CUI: 42534543 | servicii | 45453000-7 | 16.12.2025 | 2,900 |
| Contract object: lucrari de reparatii pompa | ||||||
| DA39522319 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.12.2025 | 750 |
| Contract object: servicii de formare profesionala | ||||||
| DA39497583 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | APT PROSAN SRL CUI: 41558200 | servicii | 85147000-1 | 10.12.2025 | 720 |
| Contract object: servicii de medicina muncii | ||||||
| DA39496963 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 10.12.2025 | 2,752 |
| Contract object: articole de birou | ||||||
| DA39497031 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30232110-8 | 10.12.2025 | 2,065 |
| Contract object: imprimante laser | ||||||
| DA39494318 | SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 10.12.2025 | 4,787 |
| Contract object: servicii de intretinere a automobilelor | ||||||
- 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