| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213449 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 18.09.2026 | 5,700 |
| Contract object: reinnoire contract mentenanta platforma educ-mod administrativ si modul didactic scoala gim ticleni | ||||||
| DA41191621 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 16,576 |
| Contract object: bonuri valorice carburanti scoala ticleni | ||||||
| DA41180138 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 15.09.2026 | 126 |
| Contract object: reinnoire semnatura electronica secretar scoala ticleni | ||||||
| DA41173774 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | ADELIA-CON SRL CUI: 2173903 | furnizare | 44192000-2 | 14.09.2026 | 1,821 |
| Contract object: materiale scoala ticleni | ||||||
| DA41097048 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | ROMARG SRL CUI: 6529540 | furnizare | 72415000-2 | 03.09.2026 | 1,541 |
| Contract object: domeniu si spatiu site scoala gimaziala nr.1 ticleni | ||||||
| DA41083848 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 01.09.2026 | 126 |
| Contract object: reinnoire semnatura electronica director scoala ticleni | ||||||
| DA41062861 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 27.08.2026 | 2,566 |
| Contract object: rca si aisigurare persoane micorbuz fiat opel movano | ||||||
| DA41015376 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 19.08.2026 | 13,106 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie scoala ticleni | ||||||
| DA41014973 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | COMTEC SRL CUI: 2159780 | furnizare | 30192700-8 | 19.08.2026 | 1,907 |
| Contract object: furnituri de birou scoala ticleni | ||||||
| DA40864116 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 22.07.2026 | 2,034 |
| Contract object: furnituri birou scoala ticleni | ||||||
| DA40833380 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.07.2026 | 3,376 |
| Contract object: materiale de curatenie si dezinfectanti scoala ticleni | ||||||
| DA40810885 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | NOVAEFCOR SRL CUI: 33264726 | furnizare | 39515000-5 | 14.07.2026 | 13,882 |
| Contract object: rolete zi-noapte scoala gimnaziala nr.1 ticleni | ||||||
| DA40808845 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 13.07.2026 | 1,200 |
| Contract object: cursuri igiena personal nedidactic scoala ticleni | ||||||
| DA40738356 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 9,388 |
| Contract object: materiale scoala ticleni | ||||||
| DA40644468 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 17.06.2026 | 1,802 |
| Contract object: carti biblioteca scoala ticleni | ||||||
| DA40613417 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 12.06.2026 | 2,629 |
| Contract object: carti premii an scolar 2025-2026- scoala ticleni | ||||||
| DA40592510 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | LUDGAZ SERV SRL CUI: 33642830 | servicii | 79714000-2 | 10.06.2026 | 6,300 |
| Contract object: servicii rsvti-scoala ticleni | ||||||
| DA40582225 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | COMTEC SRL CUI: 2159780 | furnizare | 50800000-3 | 09.06.2026 | 82 |
| Contract object: componente it -scoala ticleni | ||||||
| DA40577645 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | MEDIAPRIM SRL CUI: 24214966 | servicii | 79417000-0 | 08.06.2026 | 1,190 |
| Contract object: servicii consultanta ssm | ||||||
| DA40571201 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 08.06.2026 | 1,260 |
| Contract object: verificare stingatoare scoala ticleni | ||||||
| DA40549475 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 04.06.2026 | 1,104 |
| Contract object: verificare hidranti scoala ticleni | ||||||
| DA40459025 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.05.2026 | 8,288 |
| Contract object: bonuri valorice carburanti scoala ticleni | ||||||
| DA40426079 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | COMTEC SRL CUI: 2159780 | servicii | 50312300-8 | 19.05.2026 | 3,000 |
| Contract object: servicii asistenta tehnica lunar, intretinere echipamente it scoala ticleni | ||||||
| DA40176121 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.04.2026 | 8,288 |
| Contract object: bonuri valorice carburanti scoala ticleni | ||||||
| DA40084538 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 27.03.2026 | 2,496 |
| Contract object: rca si aisigurare persoane micorbuz fiat ducato scoala ticleni | ||||||
- 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