| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155923 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 10.09.2026 | 18,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA41155956 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 10.09.2026 | 1,500 |
| Contract object: fasonare material lemnos - bocuri pentru foc | ||||||
| DA41080539 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ATHOS REAL ESTATE SRL CUI: 18625274 | servicii | 71317100-4 | 31.08.2026 | 4,800 |
| Contract object: servicii de securitate si sanatate in munca, situatii de urgenta si protectie civila | ||||||
| DA41062989 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 27.08.2026 | 2,234 |
| Contract object: pachet articole de birou | ||||||
| DA41063006 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 27.08.2026 | 5,685 |
| Contract object: pachet materiale curatenie | ||||||
| DA41044418 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,661 |
| Contract object: pachet diverse | ||||||
| DA41013431 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | FANDARC DERATON SRL CUI: 35885568 | furnizare | 90921000-9 | 19.08.2026 | 1,710 |
| Contract object: pachet serviciii ddd sc gim .victor tarcovnicu | ||||||
| DA40762601 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 06.07.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40762627 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.07.2026 | 3,360 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40643251 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 50312000-5 | 17.06.2026 | 500 |
| Contract object: reparatie laptop lenovo | ||||||
| DA40588997 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125100-2 | 10.06.2026 | 1,440 |
| Contract object: pachet cartuse de toner/ prestari servicii | ||||||
| DA40588884 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 701 |
| Contract object: pachet carti si diplome pentru premiere 902011 | ||||||
| DA40259450 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125100-2 | 27.04.2026 | 273 |
| Contract object: pachet cartuse de toner | ||||||
| DA39757761 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30125100-2 | 02.02.2026 | 1,471 |
| Contract object: pachet accesorii pc si consumabile si prestari servicii | ||||||
| DA39600770 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | FAIER PREST SRL CUI: 30441351 | furnizare | 50413200-5 | 22.12.2025 | 1,450 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi | ||||||
| DA39593164 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30232110-8 | 22.12.2025 | 2,459 |
| Contract object: multifunctional canon i-sensys mf463 dw si multifunctional brother mfc l2802 dw | ||||||
| DA39583221 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 18.12.2025 | 5,291 |
| Contract object: pachet materiale didactice | ||||||
| DA39571719 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 17.12.2025 | 3,325 |
| Contract object: pachet produse birotica | ||||||
| DA39567998 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ROTAREXIM SA CUI: 1465985 | furnizare | 44175000-7 | 17.12.2025 | 218 |
| Contract object: firma scoala suport aliminiu 50/100 | ||||||
| DA39562948 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 17.12.2025 | 675 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA39563016 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 17.12.2025 | 80 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA39451882 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 05.12.2025 | 170 |
| Contract object: conditii de ocupare a posturilor didactice/angajarea personalului didactic - 50 ore-170 ron | ||||||
| DA39426022 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 03.12.2025 | 559 |
| Contract object: pachet materiale didactice | ||||||
| DA39411627 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 32342410-9 | 28.11.2025 | 1,636 |
| Contract object: jbl partybox encore 2 | ||||||
| DA39404042 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 72611000-6 | 28.11.2025 | 300 |
| Contract object: prestari servicii it | ||||||
- 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