| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288109 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | ROMA AUTOSHOP SRL CUI: 50250810 | furnizare | 34100000-8 | 29.09.2026 | 3,587 |
| Contract object: piese auto | ||||||
| DA41278582 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30197643-5 | 28.09.2026 | 699 |
| Contract object: pachet hartie a4 | ||||||
| DA41258723 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | INAMORELA TEST SRL CUI: 36483674 | servicii | 80530000-8 | 24.09.2026 | 600 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA41249846 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 23.09.2026 | 1,380 |
| Contract object: control medical periodic | ||||||
| DA41063683 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 27.08.2026 | 1,218 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40986920 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 13.08.2026 | 395 |
| Contract object: pachet tipizate scolare | ||||||
| DA40969778 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | BULAI NICULAI - INTREPRINDERE INDIVIDUALA CUI: 27734220 | servicii | 90670000-4 | 11.08.2026 | 5,920 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40948615 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 07.08.2026 | 2,210 |
| Contract object: pachet imprimate cataloage | ||||||
| DA40879461 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | INSIEME ACCOUNTING SRL CUI: 38526321 | servicii | 79211000-6 | 29.07.2026 | 4,500 |
| Contract object: servicii asistenta contabilitate | ||||||
| DA40684149 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | NET VIDEO SYS SRL CUI: 35461147 | servicii | 50343000-1 | 23.06.2026 | 700 |
| Contract object: servicii intretinere si raparatii sistem tvci | ||||||
| DA40684432 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30192000-1 | 23.06.2026 | 445 |
| Contract object: consumabile birou | ||||||
| DA40631880 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | MAVIPROD SRL CUI: 6334018 | furnizare | 31430000-9 | 16.06.2026 | 795 |
| Contract object: acumulator 12v 180a | ||||||
| DA40611120 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 11.06.2026 | 476 |
| Contract object: papetarie | ||||||
| DA40563251 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 05.06.2026 | 1,041 |
| Contract object: produse de curatenie | ||||||
| DA40525262 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 02.06.2026 | 3,719 |
| Contract object: pachet materiale curatenie | ||||||
| DA40395771 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 14.05.2026 | 168 |
| Contract object: consumabile sthil | ||||||
| DA40360422 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 11.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40300858 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date | ||||||
| DA40222810 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 22.04.2026 | 527 |
| Contract object: pachet materiale | ||||||
| DA40112204 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 31.03.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portal posturi .gov | ||||||
| DA39931989 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30197643-5 | 03.03.2026 | 332 |
| Contract object: hartie copiator | ||||||
| DA39710303 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 27.01.2026 | 613 |
| Contract object: consumabile sthil | ||||||
| DA39582948 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 18.12.2025 | 251 |
| Contract object: publicare concurs | ||||||
| DA39543282 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 15.12.2025 | 2,207 |
| Contract object: set cartus toner original black si color konica minolta c3120i | ||||||
| DA39501626 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | LAZNIC SRL CUI: 35130593 | servicii | 45310000-3 | 10.12.2025 | 2,500 |
| Contract object: lucrari instalatie electrica | ||||||
- 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