| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907799 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | NUTYANDY SRL CUI: 18337280 | furnizare | 44110000-4 | 30.07.2026 | 3,703 |
| Contract object: materiale de constructii | ||||||
| DA40881106 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90923000-3 | 24.07.2026 | 15,000 |
| Contract object: deratizare | ||||||
| DA40865688 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | RESMELITA EDIL SRL CUI: 44615342 | lucrari | 45453000-7 | 22.07.2026 | 20,000 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA40857164 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | TIRU COSTINEL INTREPRINDERE INDIVIDUALA CUI: 25899949 | servicii | 45310000-3 | 21.07.2026 | 4,000 |
| Contract object: servicii de verificare si reparatii instalatii electrice | ||||||
| DA40786353 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 13.07.2026 | 4,474 |
| Contract object: pachet produse curatenie | ||||||
| DA40581834 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | ALVLASE SRL CUI: 37917631 | servicii | 63511000-4 | 09.06.2026 | 8,665 |
| Contract object: organizare festivitate | ||||||
| DA40429497 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 33700000-7 | 20.05.2026 | 7,490 |
| Contract object: materiale igienico-sanitare | ||||||
| DA40429530 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 30000000-9 | 20.05.2026 | 4,993 |
| Contract object: echipamente si software | ||||||
| DA40390020 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | URBAN TIBERIU-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31473300 | furnizare | 30125100-2 | 14.05.2026 | 1,630 |
| Contract object: pachet servicii it | ||||||
| DA40388414 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 14.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40388232 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | MARFISHING SRL CUI: 26383228 | servicii | 63515000-2 | 14.05.2026 | 18,600 |
| Contract object: pachet masa si activitati la zaga zaga | ||||||
| DA40326229 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | SMARTCOM SRL CUI: 15783393 | furnizare | 22462000-6 | 11.05.2026 | 1,330 |
| Contract object: materiale publicitare | ||||||
| DA40326265 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | ALTEX PROD SRL CUI: 8169502 | furnizare | 18530000-3 | 06.05.2026 | 10,557 |
| Contract object: pachet cadouri scoala tifesti | ||||||
| DA40320879 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 30199000-0 | 06.05.2026 | 26,108 |
| Contract object: articole de birotica si papetarie | ||||||
| DA40291119 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.04.2026 | 929 |
| Contract object: pachet scoala tifesti | ||||||
| DA40236309 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 23.04.2026 | 30,000 |
| Contract object: workshop: climat scolar pozitiv si incluziv - strategii practice pentru siguranta, apartenenta si | ||||||
| DA40208909 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 19722000-3 | 20.04.2026 | 710 |
| Contract object: fir nylon rotund 2,7x 208m rosu | ||||||
| DA40112266 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 31.03.2026 | 1,204 |
| Contract object: pachet scoala tifesti | ||||||
| DA40108331 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144212-7 | 31.03.2026 | 636 |
| Contract object: hidrofor wa3300-44/25h 950w | ||||||
| DA39912657 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 27.02.2026 | 706 |
| Contract object: pachet scoala tifesti | ||||||
| DA39897835 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | URBAN TIBERIU-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31473300 | furnizare | 30125100-2 | 27.02.2026 | 1,000 |
| Contract object: pachet servicii it | ||||||
| DA39812782 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | URBAN TIBERIU-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31473300 | servicii | 30125100-2 | 12.02.2026 | 1,520 |
| Contract object: pachet servicii it | ||||||
| DA39745421 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 50610000-4 | 30.01.2026 | 4,800 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA39745649 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 30.01.2026 | 447 |
| Contract object: pachet scoala tifesti | ||||||
| DA39736483 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71356200-0 | 29.01.2026 | 2,400 |
| Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir | ||||||
- 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