| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258678 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 24.09.2026 | 1,925 |
| Contract object: invatamant - consult medicina muncii | ||||||
| DA41253789 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 24.09.2026 | 2,149 |
| Contract object: documente scolare | ||||||
| DA41200110 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 17.09.2026 | 2,997 |
| Contract object: pachet produse de curatenie | ||||||
| DA40960379 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 10.08.2026 | 1,400 |
| Contract object: prestare servicii de dezinsectie si deratizare la scoala gimnaziala taga | ||||||
| DA40808646 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | E HUB SRL CUI: 51770829 | furnizare | 30192112-9 | 13.07.2026 | 3,664 |
| Contract object: pachet cerneala imprimanta + toner + cabluri usb | ||||||
| DA40726579 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 30.06.2026 | 2,470 |
| Contract object: pachet produse de curatenie | ||||||
| DA40595923 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | GUTENBERG SRL CUI: 13786377 | furnizare | 22110000-4 | 10.06.2026 | 2,730 |
| Contract object: pachet carti - premii scolare | ||||||
| DA40390898 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.05.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40273966 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 39294100-0 | 30.04.2026 | 5,900 |
| Contract object: tricou polo unisex star | ||||||
| DA40184173 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.04.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40079516 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.03.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40080426 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 26.03.2026 | 750 |
| Contract object: pachet produse de curatenie | ||||||
| DA40057211 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 50112000-3 | 23.03.2026 | 1,514 |
| Contract object: reparatii service auto | ||||||
| DA40057347 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 71631200-2 | 23.03.2026 | 289 |
| Contract object: inspectie tehnica periodica peste 3.5tone | ||||||
| DA40031054 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.03.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40022634 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 17.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40010162 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | STING BISTRITA SRL CUI: 37661672 | furnizare | 50413200-5 | 16.03.2026 | 575 |
| Contract object: verificare/incarcare stingatoare scoala taga | ||||||
| DA39846806 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.02.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39745039 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | SANTA G ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46884193 | servicii | 85121270-6 | 30.01.2026 | 24,000 |
| Contract object: servicii profesionale de consiliere psihologica | ||||||
| DA39729534 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30192112-9 | 28.01.2026 | 12,280 |
| Contract object: set cartuse epson workforce pro wf-c879r | ||||||
| DA39729145 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 28.01.2026 | 9,993 |
| Contract object: produse papetarie | ||||||
| DA39725179 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 50343000-1 | 28.01.2026 | 3,360 |
| Contract object: servicii de mentenanta si reparatie a sistemului video si alarmare antiefractie. | ||||||
| DA39725289 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | KAMOX IT SRL CUI: 18707960 | servicii | 50320000-4 | 28.01.2026 | 10,800 |
| Contract object: mentenanta it | ||||||
| DA39659854 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 16.01.2026 | 5,040 |
| Contract object: platforma de management educational - adservio | ||||||
| DA39584279 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | TOP AUTO DMV SRL CUI: 4869376 | furnizare | 34351100-3 | 19.12.2025 | 2,562 |
| Contract object: anvelopa 225/65/16c | ||||||
- 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