| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228806 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 21.09.2026 | 800 |
| Contract object: curs secretar scoala online | ||||||
| DA41010343 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 18.08.2026 | 2,696 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40943358 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | CROMATIC TIPO SRL CUI: 1211987 | servicii | 79820000-8 | 05.08.2026 | 680 |
| Contract object: pachet tipizate scolare | ||||||
| DA40706514 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 25.06.2026 | 5,499 |
| Contract object: rechizite scolare | ||||||
| DA40348037 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.05.2026 | 10,711 |
| Contract object: licenta software educational eduboom / eduboom educational software | ||||||
| DA40331553 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40261663 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 31527300-9 | 28.04.2026 | 573 |
| Contract object: pachet materiale intretinere | ||||||
| DA40261471 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39831240-0 | 28.04.2026 | 1,124 |
| Contract object: pachet produse curatenie | ||||||
| DA40133906 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 02.04.2026 | 2,696 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40107751 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | TASTY TAKEAWAYS SRL CUI: 46050872 | servicii | 15811510-4 | 31.03.2026 | 1,294 |
| Contract object: pachet alimentar ( pt excursie iasi) | ||||||
| DA40112632 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | TRANSMOV TURISTIC SRL CUI: 18903532 | servicii | 79952000-2 | 31.03.2026 | 6,719 |
| Contract object: organizare evenimente si deplasari | ||||||
| DA39687588 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | GRADUATION FACTORY SRL CUI: 48187656 | furnizare | 18235400-9 | 22.01.2026 | 5,331 |
| Contract object: vesta personalizata pnras culoare bluemarin | ||||||
| DA39642395 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | EVORA CENTER SRL CUI: 13377690 | furnizare | 30200000-1 | 13.01.2026 | 7,949 |
| Contract object: echipamnet software laptop hp envy 17 | ||||||
| DA39524503 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.12.2025 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39520634 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39831240-0 | 12.12.2025 | 1,027 |
| Contract object: pachet produse curatenie | ||||||
| DA39520947 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44423000-1 | 12.12.2025 | 459 |
| Contract object: pachet materiale intretinere | ||||||
| DA39514504 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | DELTATHERM SRL CUI: 9390420 | servicii | 71631000-0 | 11.12.2025 | 579 |
| Contract object: verificare tehnica periodica cu contract de service | ||||||
| DA39441917 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 04.12.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA39361859 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | GRADUATION FACTORY SRL CUI: 48187656 | furnizare | 18331000-8 | 26.11.2025 | 1,599 |
| Contract object: tricou personalizat pnras culoare albastru deschis | ||||||
| DA39362268 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | GRADUATION FACTORY SRL CUI: 48187656 | furnizare | 18221200-6 | 26.11.2025 | 3,909 |
| Contract object: hanorac personalizat pnras culoare bluemarin | ||||||
| DA39328459 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | TAS DAVIFLOR SRL CUI: 35723345 | furnizare | 44221000-5 | 19.11.2025 | 6,300 |
| Contract object: tamplarie pvc | ||||||
| DA39231283 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | MOLDVIOCOM SRL CUI: 5076190 | servicii | 44192000-2 | 06.11.2025 | 854 |
| Contract object: pachet materiale intretinere | ||||||
| DA39217146 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 05.11.2025 | 1,080 |
| Contract object: verificat stingator tip p6, g2 | ||||||
| DA39128271 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 23.10.2025 | 1,100 |
| Contract object: servicii medicina muncii | ||||||
| DA39128336 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 23.10.2025 | 880 |
| Contract object: evaluare psihologica a personalului | ||||||
- 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