| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258273 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | IASMI PROLEMN SRL CUI: 40363455 | furnizare | 03413000-8 | 25.09.2026 | 75,000 |
| Contract object: furnizare ,livrare si descarcare lemn de foc | ||||||
| DA41251568 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,721 |
| Contract object: pachet diverse articole | ||||||
| DA41245359 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 647 |
| Contract object: pachet produse de curatenie | ||||||
| DA41245382 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 1,062 |
| Contract object: pachet produse de curatenie | ||||||
| DA41230758 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 22.09.2026 | 1,342 |
| Contract object: pachet mocheta/covor | ||||||
| DA41218448 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | IMBREA SRL CUI: 24565835 | furnizare | 44111200-3 | 21.09.2026 | 959 |
| Contract object: ciment | ||||||
| DA41172613 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515420-5 | 14.09.2026 | 6,119 |
| Contract object: pachet jaluzele stor textil | ||||||
| DA41166130 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 12.09.2026 | 5,372 |
| Contract object: pachet lenjerii si protectii pat gradinita | ||||||
| DA41131905 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 50323200-7 | 09.09.2026 | 855 |
| Contract object: pachet service reparare imprimante si laptop, tonere, cablu imprimanta si folii laminare | ||||||
| DA41086662 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 01.09.2026 | 2,571 |
| Contract object: pachet produse de curatenie | ||||||
| DA41071977 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 28.08.2026 | 823 |
| Contract object: pachet articole pentru baie | ||||||
| DA41063905 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | LIHAT CRISTINA-CLAUDIA PERSOANA FIZICA AUTORIZATA CUI: 36622144 | servicii | 92312000-1 | 27.08.2026 | 12,000 |
| Contract object: ateliere picura murala pentru 20 de elevi | ||||||
| DA41028701 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | LIHAT CRISTINA-CLAUDIA PERSOANA FIZICA AUTORIZATA CUI: 36622144 | servicii | 92312000-1 | 24.08.2026 | 13,000 |
| Contract object: ateliere picura murala pentru grup tinta | ||||||
| DA40982699 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 12.08.2026 | 6,435 |
| Contract object: dezinsectie | ||||||
| DA40930441 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 03.08.2026 | 1,520 |
| Contract object: pachet faianta | ||||||
| DA40909791 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 30.07.2026 | 6,310 |
| Contract object: fiset fisete dulap metalic cu 2 usi 4 polite rafturi 800x350x1800 fara montaj a152 b4u imp | ||||||
| DA40891545 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 28.07.2026 | 6,813 |
| Contract object: articole de papetarie | ||||||
| DA40888291 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30237410-6 | 27.07.2026 | 1,364 |
| Contract object: pachet mouse, memorie usb 64gb, memorie usb 128 gb | ||||||
| DA40888268 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30199000-0 | 27.07.2026 | 2,976 |
| Contract object: hartie copiator a4 80/gr mp, 500 coli, ekon copy | ||||||
| DA40888317 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125110-5 | 27.07.2026 | 6,471 |
| Contract object: pachet tonere pentru imprimanta laser kyocera ecosys ma3500 cix | ||||||
| DA40803049 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 10.07.2026 | 8,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40713136 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | furnizare | 45255400-3 | 26.06.2026 | 8,818 |
| Contract object: montare aparat aer conditionat | ||||||
| DA40702583 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 48952000-6 | 25.06.2026 | 7,570 |
| Contract object: sistem de sonorizare | ||||||
| DA40688531 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | MP RIVERSIDE GROUP SRL CUI: 34152763 | servicii | 79952000-2 | 24.06.2026 | 9,281 |
| Contract object: pachet organizare eveniment festiv | ||||||
| DA40599897 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 32342100-3 | 10.06.2026 | 3,236 |
| Contract object: casti handsfree bluetooth ugreen hitune max 2 hp205, multipoint, a2dp, anc, negru | ||||||
- 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