| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290636 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | FORTE GAZ SRL CUI: 25703880 | furnizare | 09133000-0 | 30.09.2026 | 1,735 |
| Contract object: incarcatura aragaz 10kg | ||||||
| DA41276566 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 28.09.2026 | 707 |
| Contract object: pachet alimentar | ||||||
| DA41269714 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | servicii | 31519000-7 | 28.09.2026 | 11,793 |
| Contract object: verificat, reparat si inlocuit corpuri iluminat (neon) sala sport | ||||||
| DA41230038 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 22.09.2026 | 724 |
| Contract object: pachet alimentar | ||||||
| DA41222978 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41225467 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 30125100-2 | 21.09.2026 | 675 |
| Contract object: cartus toner compatibil hp p1102 ce285 a | ||||||
| DA41215318 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | FLANCO RETAIL SA CUI: 27698631 | servicii | 66517200-9 | 18.09.2026 | 91 |
| Contract object: garantie expres | ||||||
| DA41215255 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 31681000-3 | 18.09.2026 | 18 |
| Contract object: multiplug bachmann 920270, 1 schuko + 2 euro | ||||||
| DA41215164 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39721100-3 | 18.09.2026 | 990 |
| Contract object: aragaz pe gaz heinner hfsc-sme66isl, 4 arzatoare, suport email, capac metalic, aprindere [272292] | ||||||
| DA41213322 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 18.09.2026 | 2,372 |
| Contract object: pachet tipizate scolare si materiale consumabile | ||||||
| DA41213368 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 18.09.2026 | 583 |
| Contract object: pachet tipizate scolare si consumabile | ||||||
| DA41179811 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 18.09.2026 | 1,128 |
| Contract object: pachet alimentar | ||||||
| DA41155659 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 14.09.2026 | 213 |
| Contract object: servicii mm - fochist | ||||||
| DA41155597 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 14.09.2026 | 700 |
| Contract object: servicii mm invatamant- ingrijitor curatenie, personal intretinere, spalatoreasa | ||||||
| DA41155538 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 14.09.2026 | 240 |
| Contract object: servicii medicina muncii invatamant -pers desemnata hrana (corn lapte) | ||||||
| DA41155408 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 14.09.2026 | 410 |
| Contract object: servicii mm invatamant - bucatar, ajutor bucatar, administrator cantina | ||||||
| DA41155337 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 14.09.2026 | 1,050 |
| Contract object: servicii mm - profesori invatamant prescolar (educatori) | ||||||
| DA41155234 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 14.09.2026 | 400 |
| Contract object: servicii medicina muncii - personal didactic auxiliar | ||||||
| DA41155148 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 14.09.2026 | 1,800 |
| Contract object: servicii medicina muncii - cadre didactice (profesori) | ||||||
| DA41114357 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | PRODPAN LACHITA SRL CUI: 33943689 | furnizare | 15810000-9 | 11.09.2026 | 1,575 |
| Contract object: paine intermediara | ||||||
| DA41126852 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | LORDIA VLAD SRL CUI: 36117576 | furnizare | 03221000-6 | 09.09.2026 | 2,082 |
| Contract object: pachet alimentar | ||||||
| DA41115266 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 08.09.2026 | 100 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA41115206 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 08.09.2026 | 30 |
| Contract object: verificare stingatoare g2 | ||||||
| DA41115153 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 08.09.2026 | 350 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41114957 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 07.09.2026 | 154 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
- 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