| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40468970 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | WYOWOOD PRO SRL CUI: 44603283 | servicii | 77210000-5 | 25.05.2026 | 800 |
| Contract object: transport material lemnos | ||||||
| DA39717504 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | ECOTERMICA DAVA SRL CUI: 36749106 | furnizare | 45232141-2 | 27.01.2026 | 18,757 |
| Contract object: reparatii instalatie de incalzire sc gen avram iancu | ||||||
| DA38959020 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 29.09.2025 | 1,950 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA38965820 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.09.2025 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA38291559 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | WYOWOOD PRO SRL CUI: 44603283 | servicii | 03413000-8 | 06.06.2025 | 6,300 |
| Contract object: servicii conexe transportului de busteni | ||||||
| DA37953292 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | servicii | 63000000-9 | 23.04.2025 | 19,785 |
| Contract object: organizare excursie scolara | ||||||
| DA37227410 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 18.12.2024 | 5,473 |
| Contract object: pachet cadou mos craciun | ||||||
| DA37143840 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | servicii | 63000000-9 | 11.12.2024 | 28,000 |
| Contract object: servicii turistice de transport, cazare si masa | ||||||
| DA36920321 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 13.11.2024 | 790 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA36871994 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 07.11.2024 | 1,687 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA36863482 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 06.11.2024 | 84 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA36721526 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | WYOWOOD PRO SRL CUI: 44603283 | servicii | 77211000-2 | 16.10.2024 | 6,750 |
| Contract object: servicii conexe transportului de busteni | ||||||
| DA36603657 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | MARIUS STANDARD SRL CUI: 5958323 | furnizare | 44192000-2 | 30.09.2024 | 1,894 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA36280208 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34110000-1 | 09.08.2024 | 100,244 |
| Contract object: dacia spring eco green | ||||||
| DA36199571 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | MARIUS STANDARD SRL CUI: 5958323 | furnizare | 44192000-2 | 25.07.2024 | 1,004 |
| Contract object: materiale diverse | ||||||
| DA35969477 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | MARIUS STANDARD SRL CUI: 5958323 | furnizare | 44192000-2 | 19.06.2024 | 1,730 |
| Contract object: materiale diverse | ||||||
| DA35694746 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | MARIUS STANDARD SRL CUI: 5958323 | furnizare | 44192000-2 | 13.05.2024 | 1,631 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA35171987 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | MARIUS STANDARD SRL CUI: 5958323 | furnizare | 44192000-2 | 04.03.2024 | 1,550 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA34937196 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | MONT SAFETY SRL CUI: 24350399 | servicii | 71317000-3 | 31.01.2024 | 3,600 |
| Contract object: servicii ssm | ||||||
| DA34164086 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | FERMIERUL APUSENI SRL CUI: 40904801 | furnizare | 43313000-0 | 06.10.2023 | 6,807 |
| Contract object: masina multifunctionala cu freza de zapada | ||||||
| DA32941710 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | MONT SAFETY SRL CUI: 24350399 | servicii | 90721800-5 | 04.04.2023 | 2,400 |
| Contract object: servicii de instruire individuala in domeniul ssm | ||||||
| DA32785522 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72261000-2 | 14.03.2023 | 1,500 |
| Contract object: catalog scolar electronic abonament adma - modul premium - sistem gestiune scolaritate pnras | ||||||
| DA32747282 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | CABINET INDIVIDUAL DE PSIHOLOGIE DAVID-CENARIU T MARIANA CUI: 33408589 | servicii | 85121270-6 | 10.03.2023 | 14,200 |
| Contract object: servicii psihologice pentru copii din gt proiect pnras -o sansa la educatie | ||||||
| DA32747283 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | EDU APPS SRL CUI: 28062674 | furnizare | 30231320-6 | 09.03.2023 | 69,045 |
| Contract object: echipamente it in cadrul proiectului pnras -o sansa la educatie- | ||||||
| DA32721854 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | EDU APPS SRL CUI: 28062674 | furnizare | 30231320-6 | 06.03.2023 | 69,045 |
| Contract object: echipamente it in cadrul proiectului pnras -o sansa la educatie- | ||||||
- 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