| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149119 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 10.09.2026 | 900 |
| Contract object: cursuri de igiena | ||||||
| DA41124245 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 08.09.2026 | 3,522 |
| Contract object: materiale de curatenie | ||||||
| DA41083905 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | MEDSERV MIN SA CUI: 14814475 | servicii | 85147000-1 | 01.09.2026 | 2,294 |
| Contract object: servicii de medicina muncii | ||||||
| DA41002758 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 39162110-9 | 17.08.2026 | 18,636 |
| Contract object: rechizite scolare | ||||||
| DA41002595 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 17.08.2026 | 2,262 |
| Contract object: papetarie | ||||||
| DA41002467 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37450000-7 | 17.08.2026 | 12,500 |
| Contract object: echipament pentru sporturi in aer liber si de teren | ||||||
| DA41002547 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | furnizare | 39830000-9 | 17.08.2026 | 20,000 |
| Contract object: produse de curatat | ||||||
| DA40999390 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | REVEGE SRL CUI: 23739968 | furnizare | 15894200-3 | 17.08.2026 | 7,250 |
| Contract object: mancare preparata | ||||||
| DA40964334 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | METACOMPUTER SOFT SRL CUI: 47319473 | furnizare | 30000000-9 | 11.08.2026 | 850 |
| Contract object: materiale intretinere echipamente it | ||||||
| DA40964877 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37400000-2 | 10.08.2026 | 30,000 |
| Contract object: articole si echipament de sport | ||||||
| DA40964914 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37524100-8 | 10.08.2026 | 9,000 |
| Contract object: jocuri educative | ||||||
| DA40909956 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | EDU APPS SRL CUI: 28062674 | furnizare | 48900000-7 | 30.07.2026 | 35,000 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA40799414 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 1,453 |
| Contract object: diverse articole | ||||||
| DA40740692 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 01.07.2026 | 14,580 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA40740357 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 01.07.2026 | 3,680 |
| Contract object: tipizate scolare | ||||||
| DA40598122 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | TECNOCASA SRL CUI: 14624853 | furnizare | 39162100-6 | 10.06.2026 | 25,000 |
| Contract object: material pedagogic | ||||||
| DA40597982 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 10.06.2026 | 16,100 |
| Contract object: produse de ingrijire personala | ||||||
| DA40573072 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 08.06.2026 | 15,000 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA40573157 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 08.06.2026 | 21,000 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA40573353 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | START2PERFORM SRL CUI: 36144740 | servicii | 80000000-4 | 08.06.2026 | 7,600 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA40541614 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 03.06.2026 | 1,424 |
| Contract object: furnituri de birou | ||||||
| DA40508381 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 28.05.2026 | 23,900 |
| Contract object: servicii organizare | ||||||
| DA40452439 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | TECNOCASA SRL CUI: 14624853 | furnizare | 39160000-1 | 21.05.2026 | 31,590 |
| Contract object: mobilier scolar | ||||||
| DA40384359 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 39162110-9 | 13.05.2026 | 20,752 |
| Contract object: rechizite scolare pr. pnras | ||||||
| DA40384127 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 13.05.2026 | 4,970 |
| Contract object: papetarie | ||||||
- 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