| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122328 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | SUPER PARTY SHOP SRL CUI: 40039638 | furnizare | 39162110-9 | 07.09.2026 | 209,880 |
| Contract object: rechizite scolare cf. ome 4385/2012 | ||||||
| DA41104991 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 03.09.2026 | 3,114 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila sept 2026 | ||||||
| DA40968385 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | DOCENTRIS SA CUI: 16750025 | furnizare | 30125120-8 | 11.08.2026 | 639 |
| Contract object: toner pt imprimanta dotare comisie zonala evaluare bacalaureat august 2026 | ||||||
| DA40968070 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 10.08.2026 | 295 |
| Contract object: pachet papetarie pt comisie evaluare examen de bacalaureat august 2026 | ||||||
| DA40946465 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | HERALD SRL CUI: 7384634 | furnizare | 30232110-8 | 06.08.2026 | 14,000 |
| Contract object: multifunctional xerox versalink c7130 proiect solidaritate smis 339145 | ||||||
| DA40946477 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | HERALD SRL CUI: 7384634 | furnizare | 30232110-8 | 06.08.2026 | 14,000 |
| Contract object: multifunctional xerox versalink c7130 proiect sansa ta reducerea inegalitatii edu smis 339189 | ||||||
| DA40946478 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | HERALD SRL CUI: 7384634 | furnizare | 30232110-8 | 06.08.2026 | 14,000 |
| Contract object: multifunctional xerox versalink c7130 pt proiectul drumul spre scoala smis 339148 | ||||||
| DA40862897 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 21.07.2026 | 130 |
| Contract object: cartuse de toner pt examene. impr cannon image runner 2530i si hp mfp m426dw | ||||||
| DA40817139 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 14.07.2026 | 440 |
| Contract object: cartus toner negru pt xerox versalink c7130 cam. 9 | ||||||
| DA40768051 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.07.2026 | 6,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40733607 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 30.06.2026 | 3,671 |
| Contract object: pachet papetarie pt concurs titularizare iunie 2026 | ||||||
| DA40704757 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 22458000-5 | 25.06.2026 | 3,360 |
| Contract object: tipizate fila i si fila ii (definitivat si titularizare) 2026 | ||||||
| DA40690609 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | TOPWORKS MANAGEMENT & CONSULTING SRL CUI: 23752304 | servicii | 79420000-4 | 23.06.2026 | 80,000 |
| Contract object: aplicatii pentru programul national de consolidare a cladirilor cu risc seismic - asistenta | ||||||
| DA40669316 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.06.2026 | 2,491 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) iun 2026 | ||||||
| DA40534609 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 22458000-5 | 03.06.2026 | 28,980 |
| Contract object: tipizate pentru examen de bacalaureat si pentru competente | ||||||
| DA40534663 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | FOXX COLOR SRL CUI: 23903083 | servicii | 30192153-8 | 03.06.2026 | 3,987 |
| Contract object: stampile cu text pentru examenul de bacalaureat si pt evaluare nationala | ||||||
| DA40345258 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 08.05.2026 | 493 |
| Contract object: unitate cilindru pt lexmark 860 | ||||||
| DA40159591 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 08.04.2026 | 781 |
| Contract object: drapele de exterior. romania/ue/nato | ||||||
| DA40050043 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | servicii | 79952000-2 | 23.03.2026 | 35,000 |
| Contract object: servicii organizare campanie de constientizare angajatori smis 317643 | ||||||
| DA40050050 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | servicii | 79952000-2 | 23.03.2026 | 35,000 |
| Contract object: servicii organizare campanie de constientizare angajatori smis 317645 | ||||||
| DA40017535 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 17.03.2026 | 336 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA40014120 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | MBA EVAL CONSULT SRL CUI: 36012251 | servicii | 79419000-4 | 16.03.2026 | 5,000 |
| Contract object: evaluarea imobilului isj ilfov | ||||||
| DA39969835 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.03.2026 | 2,491 |
| Contract object: bonuri valorice carburant | ||||||
| DA39766813 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 03.02.2026 | 246 |
| Contract object: cartuse de toner pentru examenul de evaluare a competentelor profesionale pt elevi cl xii - a | ||||||
| DA39719367 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192153-8 | 27.01.2026 | 678 |
| Contract object: stampile pt examen de certificarea calificarii profesionale 2026 | ||||||
- 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