| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269938 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | VOEVODU CODREAN SRL CUI: 32070896 | furnizare | 15897300-5 | 25.09.2026 | 1,506 |
| Contract object: pachet alimente | ||||||
| DA41256083 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | ROBIMED CENTER XXI SRL CUI: 17315160 | servicii | 85147000-1 | 24.09.2026 | 5,505 |
| Contract object: medicina muncii | ||||||
| DA41222187 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | TOTAL RISK SOLUTIONS SRL CUI: 52129718 | servicii | 90711100-5 | 22.09.2026 | 1,000 |
| Contract object: raport evaluare securitate fizica - scoala gimnaziala nr. 6 petrila | ||||||
| DA41220703 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 21.09.2026 | 1,200 |
| Contract object: verificare supape ct | ||||||
| DA41215645 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | VOEVODU CODREAN SRL CUI: 32070896 | furnizare | 15897300-5 | 18.09.2026 | 1,026 |
| Contract object: pachet alimente | ||||||
| DA41193656 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 16.09.2026 | 182 |
| Contract object: pachet imprimate | ||||||
| DA41193318 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | FOCUS GRAFISERV SRL CUI: 8480320 | servicii | 19200000-8 | 16.09.2026 | 50 |
| Contract object: personalizare vesta paznic | ||||||
| DA41164638 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30192113-6 | 11.09.2026 | 1,709 |
| Contract object: pachet consumabile | ||||||
| DA41164321 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.09.2026 | 190 |
| Contract object: certificat digital | ||||||
| DA41163514 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | VOEVODU CODREAN SRL CUI: 32070896 | furnizare | 15897300-5 | 11.09.2026 | 1,880 |
| Contract object: pachet alimente | ||||||
| DA41122569 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | VOEVODU CODREAN SRL CUI: 32070896 | furnizare | 15897300-5 | 07.09.2026 | 1,380 |
| Contract object: pachet alimente | ||||||
| DA41106646 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | ITALROM TRUST SRL CUI: 30141788 | lucrari | 45261910-6 | 03.09.2026 | 12,397 |
| Contract object: lucrari de reparare acoperis | ||||||
| DA41064148 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44192000-2 | 27.08.2026 | 3,074 |
| Contract object: pachet materiale | ||||||
| DA41053954 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 26.08.2026 | 773 |
| Contract object: pachet tipizate scolare | ||||||
| DA41054076 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.08.2026 | 750 |
| Contract object: servicii instalare it, migrare si configurare sisteme | ||||||
| DA41034246 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 21.08.2026 | 3,938 |
| Contract object: pachet artcole de birou | ||||||
| DA41021470 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.08.2026 | 901 |
| Contract object: pachet carti | ||||||
| DA41010454 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30192113-6 | 18.08.2026 | 3,365 |
| Contract object: set cartuse epson, notebook asus | ||||||
| DA40978603 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | KARPAT PIXEL SRL CUI: 30113770 | servicii | 72540000-2 | 12.08.2026 | 750 |
| Contract object: servicii de gazduire,inregistrare si mentenanta site | ||||||
| DA40824238 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 30192153-8 | 15.07.2026 | 218 |
| Contract object: 2 buc stampila | ||||||
| DA40697081 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | ANDADI COMPANY SRL CUI: 18504582 | servicii | 44192000-2 | 24.06.2026 | 903 |
| Contract object: materiale constructii | ||||||
| DA40696376 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | ELECTRO-HIDRO INSTAL SRL CUI: 37553506 | servicii | 50324100-3 | 24.06.2026 | 500 |
| Contract object: mentenanta corectiva i.d.s.a.i. | ||||||
| DA40696032 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30125100-2 | 24.06.2026 | 1,054 |
| Contract object: pachet consumabile | ||||||
| DA40624974 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | VOEVODU CODREAN SRL CUI: 32070896 | furnizare | 15897300-5 | 15.06.2026 | 747 |
| Contract object: pachet alimente | ||||||
| DA40593426 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.06.2026 | 8,233 |
| Contract object: pachet materiale curatenie | ||||||
- 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