| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180573 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,565 |
| Contract object: diverse articole | ||||||
| DA41063032 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 27.08.2026 | 10,231 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA40980618 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 12.08.2026 | 1,070 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA40664434 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 29,152 |
| Contract object: pachet reparatii-44423000-1 diverse articole | ||||||
| DA40596859 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 10.06.2026 | 563 |
| Contract object: diverse piese de schimb | ||||||
| DA40453754 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | ZVUK TECH SRL CUI: 44679940 | furnizare | 18530000-3 | 27.05.2026 | 20,740 |
| Contract object: cadouri si recompense | ||||||
| DA40453757 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | ZVUK TECH SRL CUI: 44679940 | furnizare | 79931000-9 | 27.05.2026 | 16,830 |
| Contract object: servicii de decoratiuni interioare | ||||||
| DA40218072 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | ZVUK TECH SRL CUI: 44679940 | furnizare | 39160000-1 | 22.04.2026 | 17,580 |
| Contract object: mobilier scolar | ||||||
| DA40160192 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 08.04.2026 | 1,991 |
| Contract object: reparatie microbuz ford | ||||||
| DA40149180 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 06.04.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40149090 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 06.04.2026 | 870 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA40148928 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 06.04.2026 | 3,471 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA40054978 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | ZVUK TECH SRL CUI: 44679940 | furnizare | 30000000-9 | 23.03.2026 | 12,310 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev. | ||||||
| DA40029653 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | PANKOS IT SRL CUI: 43383090 | servicii | 72253200-5 | 19.03.2026 | 14,400 |
| Contract object: 72253200-5 servicii de asistenta pentru sisteme | ||||||
| DA40007134 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | STAFF 2000 SRL CUI: 13584246 | servicii | 80550000-4 | 17.03.2026 | 3,300 |
| Contract object: servicii de formare in domeniul securitatii | ||||||
| DA40007008 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 16.03.2026 | 1,950 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA39813017 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | ZVUK TECH SRL CUI: 44679940 | furnizare | 39162110-9 | 11.02.2026 | 40,250 |
| Contract object: 39162110-9 rechizite scolare | ||||||
| DA39580305 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | MITELI COM SRL CUI: 6922271 | furnizare | 44512000-2 | 18.12.2025 | 520 |
| Contract object: diverse scule de mana | ||||||
| DA39580349 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | MITELI COM SRL CUI: 6922271 | furnizare | 39300000-5 | 18.12.2025 | 907 |
| Contract object: diverse echipamente | ||||||
| DA39580397 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 18.12.2025 | 8,311 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA39523762 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | NAC CONSTRUCT SRL CUI: 29105854 | servicii | 44230000-1 | 12.12.2025 | 5,500 |
| Contract object: tamplarie pentru constructii | ||||||
| DA39498351 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.12.2025 | 4,663 |
| Contract object: produse de curatenie | ||||||
| DA39454951 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.12.2025 | 5,627 |
| Contract object: diverse articole | ||||||
| DA39449383 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 05.12.2025 | 445 |
| Contract object: material pedagogic | ||||||
| DA39433434 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | MITELI COM SRL CUI: 6922271 | lucrari | 45262310-7 | 03.12.2025 | 3,835 |
| Contract object: lucrari de turnare a betonului armat | ||||||
- 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