| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281097 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | ASOCIATIA VOIA TA CUI: 34252290 | servicii | 55520000-1 | 28.09.2026 | 41,234 |
| Contract object: meniu prescolari | ||||||
| DA41263135 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 25.09.2026 | 560 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41227674 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 21.09.2026 | 2,400 |
| Contract object: curatare cos fum | ||||||
| DA41227503 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 21.09.2026 | 1,800 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA41207051 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | ASOCIATIA PROFEDUHUB CUI: 54657655 | servicii | 80530000-8 | 18.09.2026 | 8,700 |
| Contract object: curs de prim ajutor medical si psihologic | ||||||
| DA41148953 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | ASOCIATIA VOIA TA CUI: 34252290 | servicii | 55520000-1 | 10.09.2026 | 31,050 |
| Contract object: meniu prescolari | ||||||
| DA41125618 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 08.09.2026 | 396 |
| Contract object: manual comunicare in limba romana pentru clasa a ii-a | ||||||
| DA41125686 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 08.09.2026 | 396 |
| Contract object: manual matematica si explorarea mediului pentru clasa a ii-a | ||||||
| DA41126455 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41107222 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | DORAMIX CONSTRUCT SRL CUI: 14499190 | furnizare | 44221000-5 | 03.09.2026 | 6,876 |
| Contract object: tamplarie pvc si intretinere tamplarie pvc | ||||||
| DA41104359 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 03.09.2026 | 1,902 |
| Contract object: pachet materiale scolare | ||||||
| DA41095629 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 02.09.2026 | 851 |
| Contract object: matematica pentru clasa a iii-a nou | ||||||
| DA41095596 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 02.09.2026 | 851 |
| Contract object: limba si literatura romana pentru clasa a iii-a nou | ||||||
| DA41087528 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MABO POWER SRL CUI: 40105880 | servicii | 98390000-3 | 01.09.2026 | 1,105 |
| Contract object: servicii igienizare si intretinere | ||||||
| DA41085924 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,249 |
| Contract object: diverse produse | ||||||
| DA41049893 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | CARIMED CENTER SRL CUI: 33006450 | servicii | 85147000-1 | 25.08.2026 | 9,255 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41045155 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 25.08.2026 | 756 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41015724 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | EMAMUT SRL CUI: 27578660 | furnizare | 32342400-6 | 19.08.2026 | 14,000 |
| Contract object: sistem audio pentru scoli | ||||||
| DA41016671 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 2,851 |
| Contract object: diverse produse | ||||||
| DA41012900 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | BEST IT CONSTRUCT SRL CUI: 45986527 | furnizare | 48900000-7 | 19.08.2026 | 64,800 |
| Contract object: furnizare pachet software pentru echipamente it | ||||||
| DA41012891 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | BEST IT CONSTRUCT SRL CUI: 45986527 | furnizare | 30190000-7 | 19.08.2026 | 124,266 |
| Contract object: pachet produse papetarie, consumabile si produse de birotica | ||||||
| DA41012403 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 18.08.2026 | 9,860 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41012378 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39263000-3 | 18.08.2026 | 2,345 |
| Contract object: pachet furnituri de birou | ||||||
| DA40988242 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | LUCON INTERNATIONAL SRL CUI: 29924697 | servicii | 63515000-2 | 13.08.2026 | 43,305 |
| Contract object: oferta de excursie- parc de aventura arieseni cu plecare din tileagd in 27.08 si 28.08. 2026 | ||||||
| DA40940292 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | SOLERADAR SRL CUI: 40074309 | servicii | 90921000-9 | 05.08.2026 | 2,282 |
| Contract object: dezinsectie | ||||||
- 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