| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297189 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 30.09.2026 | 1,576 |
| Contract object: verificat stingatoare - scoala | ||||||
| DA41279468 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | MALUCO COM SRL CUI: 9216360 | servicii | 34000000-7 | 28.09.2026 | 5,603 |
| Contract object: pachet anvelope iarna microbuze scolare | ||||||
| DA41170410 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | GRIGORIU SERVICE SRL CUI: 38424330 | servicii | 44192000-2 | 14.09.2026 | 2,935 |
| Contract object: pachet produse pentu | ||||||
| DA41170472 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | GRIGORIU SERVICE SRL CUI: 38424330 | servicii | 44423000-1 | 14.09.2026 | 1,500 |
| Contract object: pachet produse pentru scoala | ||||||
| DA41139990 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | DEKO MARK SRL CUI: 6536947 | servicii | 39294100-0 | 09.09.2026 | 1,837 |
| Contract object: caseta luminoasa : scoala gimnaziala tulghes 1m x0,5m | ||||||
| DA41108621 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 03.09.2026 | 1,600 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA41067983 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | RAMY TRADE 2017 SRL CUI: 37474798 | servicii | 22459100-3 | 28.08.2026 | 837 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41052658 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | ECHO PLUS SRL CUI: 18957613 | servicii | 39831240-0 | 26.08.2026 | 23,529 |
| Contract object: pachet articole de curatenie - proiectul pnras | ||||||
| DA41046424 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | GHEORGHIU M RADU PERSOANA FIZICA AUTORIZATA CUI: 36837844 | servicii | 39516000-2 | 25.08.2026 | 5,000 |
| Contract object: banca cu sezut tapitat - proiectul pnras | ||||||
| DA41034247 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POLY SZAKI SRL CUI: 530120 | servicii | 30233180-6 | 21.08.2026 | 11,467 |
| Contract object: materiale subventie elevi-stick usb, materiale de promovare- breloc inscriptionat | ||||||
| DA41033215 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | GHEORGHIU M RADU PERSOANA FIZICA AUTORIZATA CUI: 36837844 | servicii | 39516000-2 | 21.08.2026 | 2,700 |
| Contract object: banca cu sezut tapitat- proiect pnras | ||||||
| DA41031357 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | GRIGORIU SERVICE SRL CUI: 38424330 | servicii | 44423000-1 | 21.08.2026 | 1,736 |
| Contract object: pachet produse pentru scoala | ||||||
| DA41027163 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | EVERTOYS SRL CUI: 35208919 | servicii | 37524100-8 | 20.08.2026 | 10,684 |
| Contract object: colectie echipamente sportive, jocuri de miscare si materiale educative team building - proiect pnra | ||||||
| DA41024706 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PROMOTION SRL CUI: 15810072 | furnizare | 39111000-3 | 20.08.2026 | 4,900 |
| Contract object: banca cu 3 locuri pt holul scolii-proiect pnras | ||||||
| DA41024916 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37450000-7 | 20.08.2026 | 21,000 |
| Contract object: pachet articole si echipamente pentru activitatii in aer liber-proiect pnras | ||||||
| DA41024867 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 20.08.2026 | 18,000 |
| Contract object: atelier nonformal de dezvoltare personala parinti si copii,,pasaport pentru viitor,,- proiect pnras | ||||||
| DA41024976 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37524100-8 | 20.08.2026 | 12,000 |
| Contract object: pachet produse jocuri educative-proiect pnras | ||||||
| DA41024799 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.08.2026 | 27,000 |
| Contract object: workshop-cadre didactice,,profesorul infinit | ||||||
| DA41004710 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | servicii | 22113000-5 | 18.08.2026 | 7,662 |
| Contract object: pachet cartii biblioteca scolara - proiect pnras | ||||||
| DA40994583 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30199000-0 | 14.08.2026 | 907 |
| Contract object: pachet papetarie -proiect pnras ,,scoala, sansa si succes | ||||||
| DA40992111 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 14.08.2026 | 40,891 |
| Contract object: pachet - subventii si ajutoare elevi- proiectul pnras - scoala-sansa si succes! | ||||||
| DA40978654 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | servicii | 37461000-7 | 12.08.2026 | 5,324 |
| Contract object: pachet | ||||||
| DA40973366 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 11.08.2026 | 10,168 |
| Contract object: produse curatenie | ||||||
| DA40973408 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 11.08.2026 | 5,125 |
| Contract object: produse papetarie | ||||||
| DA40960536 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 10.08.2026 | 2,420 |
| Contract object: jocuri educative gradinita | ||||||
- 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