| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273842 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41202884 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | BEST IKA DESIGN SRL CUI: 30443417 | furnizare | 31523200-0 | 17.09.2026 | 7,720 |
| Contract object: panouri cu mesaje informative | ||||||
| DA41200929 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30232110-8 | 17.09.2026 | 1,228 |
| Contract object: imprimanta laser | ||||||
| DA41170257 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22800000-8 | 14.09.2026 | 1,000 |
| Contract object: registre clasoare si formulare | ||||||
| DA41150731 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | MECATRONIC NET SRL CUI: 43337027 | furnizare | 30125100-2 | 10.09.2026 | 3,646 |
| Contract object: cartuse toner | ||||||
| DA41150777 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | MECATRONIC NET SRL CUI: 43337027 | furnizare | 50320000-4 | 10.09.2026 | 3,272 |
| Contract object: servicii de reparare si intretinere a computerelor | ||||||
| DA41150855 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | MECATRONIC NET SRL CUI: 43337027 | furnizare | 48760000-3 | 10.09.2026 | 984 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA41150917 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | MECATRONIC NET SRL CUI: 43337027 | furnizare | 32572000-3 | 10.09.2026 | 1,458 |
| Contract object: cabluri de comunicatii | ||||||
| DA41133975 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | CONVEST COMPANY SRL CUI: 8440597 | servicii | 80530000-8 | 08.09.2026 | 1,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA41118066 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 2,651 |
| Contract object: diverse articole | ||||||
| DA41049506 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 72 |
| Contract object: diverse articole | ||||||
| DA41048501 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 4,178 |
| Contract object: diverse articole | ||||||
| DA41037161 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 24.08.2026 | 890 |
| Contract object: servicii de formare | ||||||
| DA41034480 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30231300-0 | 24.08.2026 | 758 |
| Contract object: ecrane de afisare | ||||||
| DA41016021 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 19.08.2026 | 44,000 |
| Contract object: servicii de arhivare | ||||||
| DA41008361 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44330000-2 | 18.08.2026 | 1,463 |
| Contract object: alte materiale de constructii si diverse | ||||||
| DA40995772 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.08.2026 | 236 |
| Contract object: diverse piese de schimb | ||||||
| DA40995816 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | SVZUMY SRL CUI: 4193389 | furnizare | 34913000-0 | 14.08.2026 | 566 |
| Contract object: diverse piese de schimb | ||||||
| DA40868602 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79417000-0 | 22.07.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40856793 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 34,420 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40836056 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | MECATRONIC NET SRL CUI: 43337027 | furnizare | 30141200-1 | 16.07.2026 | 5,420 |
| Contract object: calculatoare de birou | ||||||
| DA40823117 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 15.07.2026 | 532 |
| Contract object: alte materiale de constructii si diverse | ||||||
| DA40823122 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 44192000-2 | 15.07.2026 | 691 |
| Contract object: alte materiale de constructii si diverse | ||||||
| DA40789413 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | KONDACO PRODIMPEX SRL CUI: 10075264 | furnizare | 43414000-8 | 10.07.2026 | 930 |
| Contract object: polizor unghiular | ||||||
| DA40771524 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 09.07.2026 | 1,000 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
- 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