| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258943 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 24.09.2026 | 2,604 |
| Contract object: pachet curatenie | ||||||
| DA41258968 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.09.2026 | 3,064 |
| Contract object: pachet birotica | ||||||
| DA41149291 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41115534 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 2,400 |
| Contract object: servicii de mentenanta site web | ||||||
| DA41033967 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 21.08.2026 | 7,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41011257 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TRANSSALONTA SRL CUI: 94722 | furnizare | 44192000-2 | 18.08.2026 | 385 |
| Contract object: vopsea pentru pereti (bordura ) sali de clasa si holuri | ||||||
| DA40949427 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 06.08.2026 | 4,347 |
| Contract object: materiale reparatii sali de clasa, holuri, grupuri sanitare | ||||||
| DA40949453 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 31681410-0 | 06.08.2026 | 753 |
| Contract object: materiale electrice sali de clasa | ||||||
| DA40866440 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 22.07.2026 | 2,594 |
| Contract object: materiale de curatenie | ||||||
| DA40768939 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | ITP SAE CONCEPT SRL CUI: 42912045 | furnizare | 50112000-3 | 06.07.2026 | 3,033 |
| Contract object: reparatii microbusz scolar | ||||||
| DA40710049 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TOLDISAL SRL CUI: 2399464 | furnizare | 31158000-8 | 26.06.2026 | 2,650 |
| Contract object: ssd si incarcator laptop -secretariat si birou director | ||||||
| DA40710064 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 26.06.2026 | 6,028 |
| Contract object: birotica si papetarie | ||||||
| DA40703032 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 25.06.2026 | 2,923 |
| Contract object: materiale curatenie | ||||||
| DA40614564 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | DUO MOB SRL CUI: 23641365 | furnizare | 44191000-5 | 15.06.2026 | 744 |
| Contract object: pachet poarta de fotbal din lemn stratificat | ||||||
| DA40567237 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 44190000-8 | 08.06.2026 | 479 |
| Contract object: materiale de constructii | ||||||
| DA40517643 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 02.06.2026 | 1,376 |
| Contract object: birotica si papetarie | ||||||
| DA40517730 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 02.06.2026 | 1,678 |
| Contract object: materiale curatenie | ||||||
| DA40480933 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | AQUA CRISTIAN SRL CUI: 41261720 | furnizare | 90470000-2 | 26.05.2026 | 2,400 |
| Contract object: vidanjare fosa septica corp a si b | ||||||
| DA40458593 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TRANSSALONTA SRL CUI: 94722 | furnizare | 44110000-4 | 22.05.2026 | 5,286 |
| Contract object: materiale de constructii reparatii | ||||||
| DA40453678 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 22.05.2026 | 700 |
| Contract object: curs utilizarea sistemului informatic integrat al invatamantului (siiir) | ||||||
| DA40435001 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 20.05.2026 | 132 |
| Contract object: diplome scolare | ||||||
| DA40432738 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 20.05.2026 | 3,336 |
| Contract object: carti si diplome premii scolare | ||||||
| DA40426008 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | DALUVA STING SRL CUI: 44439513 | furnizare | 50413200-5 | 19.05.2026 | 1,085 |
| Contract object: servicii de mentenanta stingatoare | ||||||
| DA40266797 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 28.04.2026 | 3,342 |
| Contract object: birotica si papetarie | ||||||
| DA40266825 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 41110000-3 | 28.04.2026 | 294 |
| Contract object: apa elevi examene nationale | ||||||
- 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