| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223545 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 21.09.2026 | 5,770 |
| Contract object: verificare supapa de siguranta dn1/2- 1,reparatii curente si umplerea instalatiei de incalzire cu | ||||||
| DA41197783 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | AUTO COMPLET DROBETA SRL CUI: 30000240 | furnizare | 50411400-3 | 17.09.2026 | 4,380 |
| Contract object: tahograf digital | ||||||
| DA41183173 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MUNTEANU GI ADI-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 33142800 | servicii | 50110000-9 | 15.09.2026 | 11,281 |
| Contract object: anvelope , piese si reparatie auto microbuz scolar mh 11 pct | ||||||
| DA41173639 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | COLINE TRADE SRL CUI: 54902690 | furnizare | 39831240-0 | 14.09.2026 | 310 |
| Contract object: pachet sapun lichid | ||||||
| DA41144951 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90921000-9 | 11.09.2026 | 4,891 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA41094510 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44100000-1 | 02.09.2026 | 4,466 |
| Contract object: pachet materiale finisaje | ||||||
| DA41084713 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | COLINE TRADE SRL CUI: 54902690 | furnizare | 39831240-0 | 01.09.2026 | 4,151 |
| Contract object: pachet produse de curatenie | ||||||
| DA41085517 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44100000-1 | 01.09.2026 | 4,471 |
| Contract object: pachet materiale de reparatii | ||||||
| DA41045068 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 25.08.2026 | 1,060 |
| Contract object: articole papetarie | ||||||
| DA40992847 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | TOUROPA SRL CUI: 5467911 | servicii | 63510000-7 | 13.08.2026 | 57,600 |
| Contract object: servicii de organizare evenimente si deplasari. | ||||||
| DA40783292 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 08.07.2026 | 5,959 |
| Contract object: pachet produse de curatenie | ||||||
| DA40706302 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | VIVA VISION SRL CUI: 45207554 | furnizare | 72261000-2 | 25.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40497771 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 27.05.2026 | 3,335 |
| Contract object: nlocuire ventilator centrifugal la cazan incalzire | ||||||
| DA40468846 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 30125000-1 | 25.05.2026 | 16,310 |
| Contract object: cartuse imprimante, proiect educational digital | ||||||
| DA40187105 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MUNTEANU GI ADI-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 33142800 | furnizare | 34110000-1 | 16.04.2026 | 826 |
| Contract object: 2 baterii 75ah | ||||||
| DA40001941 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 16.03.2026 | 4,376 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA40001983 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MUNTEANU GI ADI-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 33142800 | servicii | 34100000-8 | 16.03.2026 | 1,083 |
| Contract object: schimb ulei microbuz scolakr | ||||||
| DA39628707 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 09.01.2026 | 600 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA39552054 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | NANUTI ROBERT-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 52282567 | furnizare | 15842300-5 | 16.12.2025 | 20,661 |
| Contract object: pachet cadouri sarbatori de iarna pentru copii | ||||||
| DA39548944 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44100000-1 | 16.12.2025 | 2,433 |
| Contract object: pachet materiale electrice, sanitare si de constructi | ||||||
| DA39494339 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MDIUL FOREST SRL CUI: 38558196 | furnizare | 03413000-8 | 11.12.2025 | 7,700 |
| Contract object: lemne de foc de esenta tare | ||||||
| DA39467327 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 10.12.2025 | 768 |
| Contract object: stingatoare -verificare | ||||||
| DA39474983 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | CORICOVAC ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38738782 | servicii | 71314000-2 | 10.12.2025 | 1,400 |
| Contract object: servicii de masurare si verificare prize de pamant si eliberare buletin pram | ||||||
| DA39408333 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 28.11.2025 | 860 |
| Contract object: pachet cartuse | ||||||
| DA39370423 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.11.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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