| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40573354 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 08.06.2026 | 1,746 |
| Contract object: alte mat de const | ||||||
| DA39559046 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 16.12.2025 | 312 |
| Contract object: materiale de constructii | ||||||
| DA39543046 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 16.12.2025 | 2,869 |
| Contract object: materiale de constructii | ||||||
| DA39112580 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 20.10.2025 | 1,968 |
| Contract object: materiale de constructii | ||||||
| DA38659302 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 06.08.2025 | 4,464 |
| Contract object: materiale de constructii | ||||||
| DA37235672 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 39715210-2 | 19.12.2024 | 1,851 |
| Contract object: echipament de incalzire | ||||||
| DA37219942 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 18.12.2024 | 2,192 |
| Contract object: materiale de constructii | ||||||
| DA37215168 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 17.12.2024 | 534 |
| Contract object: materiale de constructii | ||||||
| DA37076096 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 03.12.2024 | 1,636 |
| Contract object: materiale de constructii | ||||||
| DA36366667 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 28.08.2024 | 2,151 |
| Contract object: materiale de constructii | ||||||
| DA36148323 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 17.07.2024 | 804 |
| Contract object: materiale de constructii | ||||||
| DA34758652 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 21.12.2023 | 1,300 |
| Contract object: materiale de constructii | ||||||
| DA34758592 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 21.12.2023 | 298 |
| Contract object: materiale de constructii | ||||||
| DA34407618 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 31.10.2023 | 419 |
| Contract object: alimente | ||||||
| DA34408213 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 39298900-6 | 31.10.2023 | 1,125 |
| Contract object: decoratiuni | ||||||
| DA34374492 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 39831240-0 | 27.10.2023 | 2,163 |
| Contract object: materiale de curatenie | ||||||
| DA34374638 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 30192000-1 | 27.10.2023 | 995 |
| Contract object: pachet consumabila | ||||||
| DA34352155 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44110000-4 | 26.10.2023 | 2,026 |
| Contract object: materiale de constructii | ||||||
| DA34236964 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 12.10.2023 | 388 |
| Contract object: alimente | ||||||
| DA34049658 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 39831240-0 | 19.09.2023 | 427 |
| Contract object: produse de curatenie | ||||||
| DA33820886 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 15.08.2023 | 834 |
| Contract object: alimente | ||||||
| DA33820893 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 37520000-9 | 15.08.2023 | 511 |
| Contract object: jucarii | ||||||
| DA33806142 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 10.08.2023 | 769 |
| Contract object: materiale de constructii | ||||||
| DA33686920 | ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 20.07.2023 | 1,010 |
| Contract object: alimente pentru tabara de vara la limba engleza | ||||||
| DA33677719 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ATIM DEPO SRL CUI: 37052556 | furnizare | 44192000-2 | 18.07.2023 | 1,824 |
| Contract object: materiale de constructii | ||||||
- 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