| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244018 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | ESSENTIALE INSTAL SRL CUI: 28067108 | lucrari | 45259300-0 | 23.09.2026 | 25,029 |
| Contract object: reparatii curente instalatii termice la centrala termica - scoala gimnaziala traian | ||||||
| DA41234521 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | MERTECOM SRL CUI: 18509431 | furnizare | 44423450-0 | 22.09.2026 | 165 |
| Contract object: semnalizator podea umeda eco mzed3201 | ||||||
| DA41233420 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 22.09.2026 | 4,731 |
| Contract object: rechizite | ||||||
| DA41224827 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - reinnoire | ||||||
| DA41141930 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 09.09.2026 | 4,831 |
| Contract object: materiale de curatenie | ||||||
| DA41107506 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39162110-9 | 03.09.2026 | 5,264 |
| Contract object: bureti magnetici, markere si rezerve markere pt.tabla magnetica | ||||||
| DA41105225 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinnoire | ||||||
| DA41105001 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - reinnoire | ||||||
| DA41101935 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | PRIMA DERAT PREST SRL CUI: 25366008 | servicii | 90921000-9 | 03.09.2026 | 2,155 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA41101740 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 22900000-9 | 03.09.2026 | 955 |
| Contract object: carnet elev clase primar si gimnazial, registru matricol, registru unic evid.form.acte de studii | ||||||
| DA41062471 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 27.08.2026 | 793 |
| Contract object: revizie tehnica la iu cu qinstalat 16 mc/h si > 2 pda (puncte de ardere), la structura sc. primara | ||||||
| DA40988388 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | EXPERT IT SRL CUI: 22129422 | furnizare | 35331500-8 | 13.08.2026 | 12,736 |
| Contract object: achizitie consumabile imprimanta lexmark mx 431 adn | ||||||
| DA40987806 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 13.08.2026 | 756 |
| Contract object: verificat, incarcat, reparat, etichetat stingatoare cu pulbere abc p6 si g5 | ||||||
| DA40987025 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | STILMED SRL CUI: 15520729 | servicii | 85148000-8 | 13.08.2026 | 200 |
| Contract object: examen coproparazitologic si coprocultura | ||||||
| DA40987094 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | STILMED SRL CUI: 15520729 | servicii | 85147000-1 | 13.08.2026 | 3,355 |
| Contract object: control periodic de medicina muncii | ||||||
| DA40896478 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.07.2026 | 5,440 |
| Contract object: prestari servicii asigurare acces platforma catalog electronic | ||||||
| DA40763055 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | SCRIDON D IOAN INTREPRINDERE INDIVIDUALA CUI: 24864993 | servicii | 71317000-3 | 06.07.2026 | 500 |
| Contract object: evaluari de risc la securitatea fizica | ||||||
| DA40588365 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 480 |
| Contract object: prestari servicii asistenta calcul dobanzi af.hj | ||||||
| DA40575810 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | TLT TRANS URBAN SRL CUI: 35141630 | servicii | 60130000-8 | 08.06.2026 | 826 |
| Contract object: serviciu transport elevi cu microbuz | ||||||
| DA40460973 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 22.05.2026 | 918 |
| Contract object: diplome scolare | ||||||
| DA40324026 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 06.05.2026 | 2,598 |
| Contract object: materiale de curatenie | ||||||
| DA40244108 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | servicii | 79713000-5 | 24.04.2026 | 2,800 |
| Contract object: servicii de monitorizare sistem alarma, camere video + 2 patrulari/zi | ||||||
| DA40244069 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 24.04.2026 | 4,400 |
| Contract object: asistenta tehnica informatica | ||||||
| DA40244152 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | TV ADLER-TRADING SRL CUI: 5415963 | servicii | 50343000-1 | 24.04.2026 | 2,400 |
| Contract object: abonament lunar mentenanta sistem supraveghere video | ||||||
| DA40210432 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | PROTECO CENTRUM SRL CUI: 23320217 | servicii | 85147000-1 | 21.04.2026 | 1,785 |
| Contract object: servicii de medicina muncii | ||||||
- 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