| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114805 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 90921000-9 | 04.09.2026 | 4,800 |
| Contract object: servicii de dezinsectie - dezifectie 1500 mp 4 unitati de invatamant | ||||||
| DA40731948 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | LUK FOREST SISTEM SRL CUI: 33628363 | furnizare | 03413000-8 | 01.07.2026 | 83,750 |
| Contract object: lemn de foc taiat si transportat | ||||||
| DA40567126 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 39831240-0 | 08.06.2026 | 1,125 |
| Contract object: materiale intretinere si curatenie | ||||||
| DA40426894 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 19.05.2026 | 1,884 |
| Contract object: carti si diplome premii scolare | ||||||
| DA40417399 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.05.2026 | 426 |
| Contract object: articole sportive | ||||||
| DA40244068 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.04.2026 | 1,035 |
| Contract object: verificare stingatoare unitati de invatamant | ||||||
| DA39593848 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 22.12.2025 | 9,600 |
| Contract object: asistenta software program informatic infoprim | ||||||
| DA39309079 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | FORITA INDEX SRL CUI: 6663479 | furnizare | 30192000-1 | 18.11.2025 | 1,446 |
| Contract object: rechizite birou | ||||||
| DA39297770 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 44400000-4 | 17.11.2025 | 1,481 |
| Contract object: materiale de intretinere | ||||||
| DA39297741 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 39831240-0 | 17.11.2025 | 1,080 |
| Contract object: materiale de curatenie | ||||||
| DA39230805 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 71631000-0 | 07.11.2025 | 1,800 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA39138856 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 23.10.2025 | 5,113 |
| Contract object: tonere imprimante | ||||||
| DA39134804 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 23.10.2025 | 2,000 |
| Contract object: proiect sisteme tehnice de securitate | ||||||
| DA39134746 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 23.10.2025 | 1,500 |
| Contract object: proiect sisteme tehnice de securitate | ||||||
| DA39115439 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 21.10.2025 | 1,225 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39084258 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 16.10.2025 | 1,400 |
| Contract object: dosar medical si examen clinic general | ||||||
| DA39084285 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 16.10.2025 | 240 |
| Contract object: glicemie | ||||||
| DA39084321 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 16.10.2025 | 560 |
| Contract object: fisa de aptitudine | ||||||
| DA39041476 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 08.10.2025 | 1,850 |
| Contract object: lex2026 | ||||||
| DA38874035 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 16.09.2025 | 2,500 |
| Contract object: analiza risc la securitate fizica | ||||||
| DA38847677 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 44400000-4 | 11.09.2025 | 914 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA38847627 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 39831240-0 | 11.09.2025 | 2,374 |
| Contract object: materiale curatenie | ||||||
| DA38800933 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | TECH CONSULT SRL CUI: 17355636 | servicii | 72415000-2 | 04.09.2025 | 413 |
| Contract object: servicii de gazduire si administrare pagina web | ||||||
| DA38786503 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 02.09.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38735903 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | LUK FOREST SISTEM SRL CUI: 33628363 | furnizare | 03413000-8 | 25.08.2025 | 83,125 |
| Contract object: lemn foc taiat si transportat | ||||||
- 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