| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238908 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070 | servicii | 39515000-5 | 22.09.2026 | 5,400 |
| Contract object: rolete interioare | ||||||
| DA41208308 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | TERRA-COM SRL CUI: 4845270 | servicii | 50000000-5 | 17.09.2026 | 504 |
| Contract object: ntretinere tehnica periodica a centralelor termice | ||||||
| DA41169532 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 14.09.2026 | 300 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA41099850 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 02.09.2026 | 462 |
| Contract object: cataloage scolare | ||||||
| DA41079547 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | AGROS SRL CUI: 524560 | servicii | 39221100-8 | 31.08.2026 | 326 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA41079609 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | AGROS SRL CUI: 524560 | servicii | 39830000-9 | 31.08.2026 | 2,458 |
| Contract object: pachet articole de curatat | ||||||
| DA41067442 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 28.08.2026 | 1,242 |
| Contract object: diverse articole | ||||||
| DA40918478 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 05.08.2026 | 4,471 |
| Contract object: diverse articole | ||||||
| DA40719165 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | GENIUS SRL CUI: 8356306 | servicii | 39263000-3 | 29.06.2026 | 2,942 |
| Contract object: articole de birou | ||||||
| DA40607443 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 11.06.2026 | 450 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA40501403 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | GLOBE GAS TOURS SRL CUI: 17680602 | servicii | 71631000-0 | 28.05.2026 | 256 |
| Contract object: servicii itp | ||||||
| DA40501280 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 50800000-3 | 28.05.2026 | 608 |
| Contract object: reparatii microbuz hr-09-awf sc.gim.toro tibor com.ulies | ||||||
| DA40486391 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | RAMOCSA SRL CUI: 6925979 | servicii | 03413000-8 | 26.05.2026 | 38,686 |
| Contract object: lemn foc esenta tare,fag,gorun | ||||||
| DA40463064 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | AGROS SRL CUI: 524560 | servicii | 39830000-9 | 23.05.2026 | 1,141 |
| Contract object: pachet articole de curatat | ||||||
| DA40424569 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | GRADI-VIC IMPEX SRL CUI: 43048142 | servicii | 33141620-2 | 19.05.2026 | 530 |
| Contract object: trusa sanitara | ||||||
| DA40336290 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 | servicii | 90915000-4 | 07.05.2026 | 500 |
| Contract object: servicii curatat cosuri de fum | ||||||
| DA40273707 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 44423000-1 | 04.05.2026 | 328 |
| Contract object: diverse articole | ||||||
| DA40182699 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | LASZLO TITAN SRL CUI: 10598565 | servicii | 75251110-4 | 16.04.2026 | 418 |
| Contract object: pachet servicii de stingere a incendiilor | ||||||
| DA40169588 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 50800000-3 | 15.04.2026 | 1,912 |
| Contract object: reparatii microbuz scolar | ||||||
| DA39977524 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 11.03.2026 | 450 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA39953726 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | servicii | 66516100-1 | 06.03.2026 | 2,476 |
| Contract object: rca microbuz opel cibro | ||||||
| DA39861860 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 50800000-3 | 19.02.2026 | 3,071 |
| Contract object: reparatii microbuz hr-09-awf sc.gim.toro tibor com.ulies | ||||||
| DA39837976 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 16.02.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA39690681 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 03413000-8 | 22.01.2026 | 3,449 |
| Contract object: pelet 6mm 15kg scweighoffer | ||||||
| DA39603182 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.12.2025 | 15,570 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
- 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