| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277697 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | DIADUCU SRL CUI: 16521900 | furnizare | 50413200-5 | 28.09.2026 | 610 |
| Contract object: servicii de verificare,intretinere a echipamentului de stingerea incendiilor | ||||||
| DA41277281 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | TEHNOMAT CONSTRUCT SRL CUI: 15358148 | furnizare | 44190000-8 | 28.09.2026 | 179 |
| Contract object: materiale constructii | ||||||
| DA41171530 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | furnizare | 85121270-6 | 15.09.2026 | 1,800 |
| Contract object: examinare psihiatrica | ||||||
| DA41171577 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | furnizare | 85121270-6 | 14.09.2026 | 1,800 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41171633 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41171751 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | MONAGABCRISS SRL CUI: 25535034 | furnizare | 24455000-8 | 14.09.2026 | 754 |
| Contract object: pachetul curatenia | ||||||
| DA41152276 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 566 |
| Contract object: pachet diverse articole | ||||||
| DA41090172 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | MEDISOL SRL CUI: 8971785 | furnizare | 85148000-8 | 01.09.2026 | 360 |
| Contract object: aviz medical siguranta circulatiei | ||||||
| DA40951910 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 06.08.2026 | 1,873 |
| Contract object: pachet tipizate scolare | ||||||
| DA40625948 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 15.06.2026 | 5,250 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40619453 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 15.06.2026 | 356 |
| Contract object: pachet produse curatenie | ||||||
| DA40525020 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | MONAGABCRISS SRL CUI: 25535034 | furnizare | 24455000-8 | 02.06.2026 | 803 |
| Contract object: pachetul curatenia | ||||||
| DA40458283 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | TEHNOMAT CONSTRUCT SRL CUI: 15358148 | furnizare | 44190000-8 | 22.05.2026 | 329 |
| Contract object: materiale diverse | ||||||
| DA40448419 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 21.05.2026 | 2,191 |
| Contract object: pachet papetarie | ||||||
| DA40366354 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.05.2026 | 1,778 |
| Contract object: pachet carti si diplome scolare 888072 | ||||||
| DA40275258 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | ELECTRO TECHNICAL SOLUTIONS SRL CUI: 41029365 | furnizare | 50413200-5 | 29.04.2026 | 2,000 |
| Contract object: servicii de mentenanta pentru sistem de detectie, semnalizare si alarmare la incendiu | ||||||
| DA40275223 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | ELECTRO TECHNICAL SOLUTIONS SRL CUI: 41029365 | furnizare | 71630000-3 | 29.04.2026 | 750 |
| Contract object: verificare priza de pamant | ||||||
| DA40049643 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 25.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40007296 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 17.03.2026 | 554 |
| Contract object: pachet produse curatenie | ||||||
| DA39752512 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.02.2026 | 1,069 |
| Contract object: pachet diverse articole | ||||||
| DA39742297 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 30.01.2026 | 1,104 |
| Contract object: pachet consumabile de birou | ||||||
| DA39641041 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | TEHNOMAT CONSTRUCT SRL CUI: 15358148 | furnizare | 44190000-8 | 13.01.2026 | 1,988 |
| Contract object: diverse materiale | ||||||
| DA39356681 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | MEGA PASCAL SRL CUI: 3238580 | furnizare | 71630000-3 | 24.11.2025 | 520 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA39321387 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | INITIO TRAVEL SRL CUI: 6797519 | furnizare | 60130000-8 | 19.11.2025 | 1,500 |
| Contract object: servicii de transport persoane | ||||||
| DA39218137 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | ALBANIC SERVICE SRL CUI: 15172365 | furnizare | 50720000-8 | 06.11.2025 | 8,263 |
| Contract object: reparatii la centrale termice+ verificarea anuala a centralelor termice | ||||||
- 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