| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40961130 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | ALEX-ARI SILVA SRL CUI: 39008220 | furnizare | 03413000-8 | 09.08.2026 | 19,500 |
| Contract object: lemn foc esenta tare | ||||||
| DA39584085 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | WEBSITESDESIGN SRL CUI: 36176505 | servicii | 72415000-2 | 19.12.2025 | 4,000 |
| Contract object: oferta tehnica si financiara pachet realizare website + gazduire scoala gimnaziala teslui | ||||||
| DA39454002 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 05.12.2025 | 595 |
| Contract object: type 4 - licenta platforma educationala eduboom | ||||||
| DA39146915 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 24.10.2025 | 350 |
| Contract object: achizitie kit semnatura digitala | ||||||
| DA38734909 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.08.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38321421 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | ALEX-ARI SILVA SRL CUI: 39008220 | furnizare | 03413000-8 | 12.06.2025 | 22,750 |
| Contract object: lemn foc esenta tare transport inclus | ||||||
| DA37486756 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 18.02.2025 | 1,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA36981112 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.11.2024 | 655 |
| Contract object: type 1 - 12 luni licenta eduboom | ||||||
| DA36298986 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 13.08.2024 | 990 |
| Contract object: curs accesarea fondurilor europene finantate prin pnrr | ||||||
| DA36299069 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 13.08.2024 | 4,569 |
| Contract object: cazare curs sovata - hotel sovata | ||||||
| DA36286151 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 16320000-4 | 12.08.2024 | 229 |
| Contract object: motocoasa de tuns gazon/iarba pe benzina gp power gp0002, putere 5 cp, 52 cc, motor 2 timpi | ||||||
| DA36286094 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 12.08.2024 | 613 |
| Contract object: multifunctional laser monocrom hp laserjet mfp m234dw | ||||||
| DA36277124 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 08.08.2024 | 2,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA35970002 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | GANGUS FOREST SRL CUI: 36732856 | furnizare | 03413000-8 | 18.06.2024 | 29,250 |
| Contract object: lemn de foc cu transport inclus | ||||||
| DA33935729 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | CIFORSTERS SRL CUI: 25951990 | servicii | 90921000-9 | 05.09.2023 | 2,580 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA33780415 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DAMARIA FOREST SRL CUI: 39233729 | furnizare | 03413000-8 | 08.08.2023 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA32478020 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44621100-0 | 01.02.2023 | 370 |
| Contract object: aeroterma rowenta so5115 | ||||||
| DA32461162 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237460-1 | 30.01.2023 | 231 |
| Contract object: periferice calculator | ||||||
| DA31622665 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237270-2 | 13.10.2022 | 235 |
| Contract object: genti laptop | ||||||
| DA31084170 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | TERRA SILVA SRL CUI: 18089362 | furnizare | 03413000-8 | 27.07.2022 | 33,640 |
| Contract object: lemn de foc esenta tare | ||||||
| DA30954633 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 05.07.2022 | 4,190 |
| Contract object: curs perfectionare servicii hoteliere venus - hotel del mar 21-28 august 2022 | ||||||
| DA30953715 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80570000-0 | 05.07.2022 | 990 |
| Contract object: implementarea sistemului de control intern managerial in institutiile publice | ||||||
| DA30683035 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42122000-0 | 25.05.2022 | 390 |
| Contract object: pompa submersibila apa curata de adancime ruris aqua 40,corp inox, 750 w, 30 l/min debit apa, 100 m | ||||||
| DA29759680 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224810-3 | 13.01.2022 | 270 |
| Contract object: prelungitoare prize | ||||||
| DA29623805 | SCOALA GIMNAZIALA TESLUI CUI: 15102262 | EVE TRAINING&EDUCATION SRL CUI: 42844285 | servicii | 80500000-9 | 20.12.2021 | 480 |
| Contract object: curs educator specializat | ||||||
- 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