| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217733 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 18.09.2026 | 29,710 |
| Contract object: lucrari de remediere conform cerinte isu - scoala agarbiceanu | ||||||
| DA41217423 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453100-8 | 18.09.2026 | 21,530 |
| Contract object: lucrari de zugraveli in salile de clase si holuri parter - scoala agarbiceanu | ||||||
| DA41217566 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | furnizare | 44192000-2 | 18.09.2026 | 70,000 |
| Contract object: achizitionare materiale pentru scoala agarbiceanu | ||||||
| DA41201413 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 17.09.2026 | 1,070 |
| Contract object: pachet cartuse | ||||||
| DA41201440 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 17.09.2026 | 2,965 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41201466 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | DIAFAN SRL CUI: 1756208 | servicii | 32552600-3 | 17.09.2026 | 389 |
| Contract object: service videointerfon | ||||||
| DA41197633 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 498 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41164096 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | servicii | 85147000-1 | 11.09.2026 | 2,800 |
| Contract object: servicii medicina muncii | ||||||
| DA41141993 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | TOP SRL CUI: 5123829 | servicii | 22459100-3 | 09.09.2026 | 826 |
| Contract object: litere volumetrice | ||||||
| DA41081721 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | servicii | 85148000-8 | 02.09.2026 | 90 |
| Contract object: examen coproparazitologic | ||||||
| DA41081724 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | servicii | 85148000-8 | 02.09.2026 | 315 |
| Contract object: examene materii fecale : coprocultura | ||||||
| DA41083312 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 35821000-5 | 01.09.2026 | 140 |
| Contract object: steag cu lance din lemn | ||||||
| DA41081712 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 35821000-5 | 01.09.2026 | 140 |
| Contract object: steag cu lance din lemn | ||||||
| DA41081711 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 35821100-6 | 01.09.2026 | 120 |
| Contract object: suport pentru 2 steaguri | ||||||
| DA41069376 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 551 |
| Contract object: diverse articole | ||||||
| DA40978251 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40978187 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.08.2026 | 15,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40746514 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | BINDYS STORE SRL CUI: 44782936 | furnizare | 39831240-0 | 02.07.2026 | 3,853 |
| Contract object: produse curatenie | ||||||
| DA40624508 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 48517000-5 | 15.06.2026 | 4,998 |
| Contract object: office 365 a3 for faculty cfq7ttc0lhpp:h1yy | ||||||
| DA40612234 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 12.06.2026 | 922 |
| Contract object: pachet cartuse | ||||||
| DA40612256 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 12.06.2026 | 1,163 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40316602 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | COPY NET EXPERT SRL CUI: 33381432 | servicii | 50313100-3 | 06.05.2026 | 500 |
| Contract object: pachet serviciu de reparare imprimante si multifunctionale | ||||||
| DA40264327 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40248495 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40186468 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 09132000-3 | 16.04.2026 | 230 |
| Contract object: aspen 2 5l | ||||||
- 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