| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121013 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 07.09.2026 | 2,118 |
| Contract object: pachet tonere | ||||||
| DA41120686 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | MOVLADI SRL CUI: 22293980 | servicii | 50413200-5 | 07.09.2026 | 750 |
| Contract object: mentenanta sistem alarma antiincendiu | ||||||
| DA41100965 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | furnizare | 90923000-3 | 07.09.2026 | 1,960 |
| Contract object: servii de dezinsectie si dezinfectie servicii de deratizare | ||||||
| DA41097589 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 02.09.2026 | 2,230 |
| Contract object: pachet produse curatenie | ||||||
| DA41097948 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ALBASOFT SRL CUI: 14148466 | furnizare | 30233100-2 | 02.09.2026 | 256 |
| Contract object: usb stick | ||||||
| DA41093164 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30192123-9 | 02.09.2026 | 199 |
| Contract object: marker whiteboard diverse culori | ||||||
| DA41092478 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 22820000-4 | 02.09.2026 | 471 |
| Contract object: pachet tipizate scolare | ||||||
| DA41092646 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat | ||||||
| DA40614150 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 12.06.2026 | 636 |
| Contract object: pachet tonere | ||||||
| DA40576859 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | TOTAL ENTER SRL CUI: 15209650 | servicii | 63515000-2 | 12.06.2026 | 27,000 |
| Contract object: pachet servicii transport, masa si acces obiective turistice -excursie | ||||||
| DA40557473 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 08.06.2026 | 4,898 |
| Contract object: pachet rechizite | ||||||
| DA40557578 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 08.06.2026 | 1,800 |
| Contract object: carti scolare (rev.2) pachet premiere scolara | ||||||
| DA40498531 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 29.05.2026 | 350 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA40462049 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 27.05.2026 | 3,600 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||||
| DA40397568 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 15.05.2026 | 430 |
| Contract object: revizie dacia spring / schimb anvelope | ||||||
| DA40267544 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 29.04.2026 | 6,000 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA40255723 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | MOVLADI SRL CUI: 22293980 | servicii | 50413200-5 | 28.04.2026 | 250 |
| Contract object: mentenanta sistem alarma antiincendiu | ||||||
| DA40186454 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | TAO FIRE SERVICES SRL CUI: 33956255 | servicii | 71317100-4 | 17.04.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||||
| DA39604479 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 44411000-4 | 23.12.2025 | 4,487 |
| Contract object: pachet materiale intretinere si functionare | ||||||
| DA39592570 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 19.12.2025 | 1,326 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA39535971 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | servicii | 85147000-1 | 15.12.2025 | 85 |
| Contract object: servicii medicina muncii | ||||||
| DA39520087 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | CIOCAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 19705479 | servicii | 50323200-7 | 12.12.2025 | 800 |
| Contract object: reconditionare unitate imagine imprimanta / multifunctional laser | ||||||
| DA39463104 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 09.12.2025 | 436 |
| Contract object: verificare stingator tip p6/sm6, verificare priza impamantare, verificare paratraznet | ||||||
| DA39463107 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | servicii | 85147000-1 | 09.12.2025 | 300 |
| Contract object: servicii medicina muncii | ||||||
| DA39165977 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 31.10.2025 | 1,071 |
| Contract object: pachet tonere pentru echipamentele de printare | ||||||
- 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