| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290862 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | AMECO RENEWABLE ENERGY SRL CUI: 18630351 | furnizare | 44143000-4 | 29.09.2026 | 1,746 |
| Contract object: peleti lemn | ||||||
| DA41284155 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | LOGIC SRL CUI: 15610333 | servicii | 30237000-9 | 29.09.2026 | 707 |
| Contract object: pachet cartuse si accesorii computer | ||||||
| DA41157583 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | PETTY & ANA SRL CUI: 24486871 | furnizare | 39831240-0 | 10.09.2026 | 2,483 |
| Contract object: produse curatenie | ||||||
| DA41121837 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | servicii | 90921000-9 | 08.09.2026 | 1,000 |
| Contract object: dezinfectie, desinsectie si deratizare | ||||||
| DA41103614 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 03.09.2026 | 2,600 |
| Contract object: curatare cosuri fum | ||||||
| DA41034223 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 21.08.2026 | 4,743 |
| Contract object: table scolare | ||||||
| DA41017637 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 19.08.2026 | 2,067 |
| Contract object: produse de curatenie | ||||||
| DA40596163 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | BIACRIS CAFE SRL CUI: 24802478 | furnizare | 03413000-8 | 11.06.2026 | 9,000 |
| Contract object: lemn foc fag | ||||||
| DA40547717 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 04.06.2026 | 4,254 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40537441 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39831240-0 | 03.06.2026 | 1,894 |
| Contract object: materiale de curatenie | ||||||
| DA40502045 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | TESLO-COM AUTO SRL CUI: 13267817 | furnizare | 44423000-1 | 29.05.2026 | 920 |
| Contract object: pierse si materiale | ||||||
| DA40506859 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 28.05.2026 | 1,256 |
| Contract object: furnituri de birou | ||||||
| DA40426619 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 19.05.2026 | 2,154 |
| Contract object: lucrari mecanice/electrice-intretinere auto | ||||||
| DA40089845 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39831240-0 | 27.03.2026 | 1,722 |
| Contract object: produse de curatenie | ||||||
| DA40089892 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 27.03.2026 | 138 |
| Contract object: furnituri de birou | ||||||
| DA39985559 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 11.03.2026 | 2,067 |
| Contract object: produse de curatenie | ||||||
| DA39944336 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | CSD FARMA SRL CUI: 31147126 | servicii | 80570000-0 | 05.03.2026 | 1,260 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||||
| DA39932872 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 05.03.2026 | 4,840 |
| Contract object: servicii informatice 2026 | ||||||
| DA39590336 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 19.12.2025 | 1,495 |
| Contract object: furnituri de birou | ||||||
| DA39590374 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39831240-0 | 19.12.2025 | 965 |
| Contract object: produse de curatenie | ||||||
| DA39585171 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | TESLO-COM AUTO SRL CUI: 13267817 | furnizare | 44423000-1 | 19.12.2025 | 2,350 |
| Contract object: diverse piese si materiale pentru intretinere si functionare | ||||||
| DA39547774 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 16.12.2025 | 8,263 |
| Contract object: pachete de craciun | ||||||
| DA39543738 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | GLOBE STAR-IMPEX SRL CUI: 4074213 | furnizare | 72513000-4 | 16.12.2025 | 1,020 |
| Contract object: legitimatii | ||||||
| DA39540626 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | GLOBE STAR-IMPEX SRL CUI: 4074213 | furnizare | 72513000-4 | 15.12.2025 | 2,188 |
| Contract object: materiale pentru festival | ||||||
| DA39515882 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | DRANIA LEMN SRL CUI: 15582047 | furnizare | 03413000-8 | 11.12.2025 | 25,440 |
| Contract object: lemn foc fag | ||||||
- 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