| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273958 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 28.09.2026 | 498 |
| Contract object: pachet diverse articole | ||||||
| DA41125357 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 07.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41113843 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 04.09.2026 | 291 |
| Contract object: perdele | ||||||
| DA40851153 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 6,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40789216 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 09.07.2026 | 10,108 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA40789217 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 09.07.2026 | 6,900 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40642689 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 44423000-1 | 16.06.2026 | 398 |
| Contract object: pachet diplome | ||||||
| DA40600239 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 10.06.2026 | 29,600 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40567541 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 08.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||||
| DA40364197 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | IONIDOR CONSTRUCT SRL CUI: 17510861 | servicii | 31625200-5 | 12.05.2026 | 2,000 |
| Contract object: servicii de mentenanta semestriala - sistem de detectie incendiu- dimensiuni medii | ||||||
| DA40364209 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | IONIDOR CONSTRUCT SRL CUI: 17510861 | servicii | 42521000-4 | 12.05.2026 | 1,000 |
| Contract object: servicii de mentenanta semestriala - sistem de evacuare fum si gaze fierbinti | ||||||
| DA40364156 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 12.05.2026 | 33,000 |
| Contract object: lemn de foc | ||||||
| DA40268081 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 30.04.2026 | 2,174 |
| Contract object: motocoasa, accesrii si ule | ||||||
| DA40264295 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24410000-1 | 28.04.2026 | 350 |
| Contract object: complex 20 20 0 linzer | ||||||
| DA40249754 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | OLTENIA GARDEN SRL CUI: 11289053 | furnizare | 24440000-0 | 28.04.2026 | 314 |
| Contract object: ingrasamant plante | ||||||
| DA40221659 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 23.04.2026 | 1,149 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA40225832 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30237200-1 | 22.04.2026 | 200 |
| Contract object: mouse optic gembird mus-4b-01, 1200 dpi, negru | ||||||
| DA40034091 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 19.03.2026 | 8,050 |
| Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||||
| DA40021475 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 17.03.2026 | 1,449 |
| Contract object: reparatie instalatie electrica sc tutova | ||||||
| DA39653125 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 15.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39602551 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | CONSTANT SRL CUI: 5270153 | furnizare | 44115800-7 | 23.12.2025 | 989 |
| Contract object: materiale | ||||||
| DA39600848 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 22.12.2025 | 3,646 |
| Contract object: combina frig arctic ak60406e40nfmt+ | ||||||
| DA39592950 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.12.2025 | 5,818 |
| Contract object: pachet diverse articole | ||||||
| DA39580388 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 18.12.2025 | 6,612 |
| Contract object: pachet materiale curatenie | ||||||
| DA39561130 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | ELECTROINST SCINTEIE SRL CUI: 18699220 | servicii | 71315400-3 | 17.12.2025 | 896 |
| Contract object: verificare periodica a prizelor de pamant - scoala gimnaziala nr 1 tutova | ||||||
- 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