| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193032 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 16.09.2026 | 3,500 |
| Contract object: consultanta implementare scim pentru inv. preuniversitar | ||||||
| DA41193079 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 16.09.2026 | 450 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
| DA41034794 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 24.08.2026 | 10,000 |
| Contract object: brichete din paie pentru foc | ||||||
| DA40857476 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 21.07.2026 | 22,200 |
| Contract object: lemn de foc spart esenta tare(salcam ,stejar ,fag) | ||||||
| DA40175458 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.04.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) numar de referinta: 4 | ||||||
| DA39675752 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 20.01.2026 | 5,000 |
| Contract object: brichete din paie pentru foc | ||||||
| DA38895970 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | PINIEX 2020 SRL CUI: 42775070 | servicii | 90460000-9 | 18.09.2025 | 2,880 |
| Contract object: servicii de vidanjare si transport ape uzate menajere comuna izvoare, judetul dolj | ||||||
| DA38560518 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 22.07.2025 | 18,500 |
| Contract object: lemn de foc spart esenta tare(salcam ,stejar ,fag) | ||||||
| DA38560184 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 21.07.2025 | 10,100 |
| Contract object: brichete din paie pentru foc | ||||||
| DA38394477 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BIZEXPERT SRL CUI: 21083033 | furnizare | 30192700-8 | 23.06.2025 | 8,450 |
| Contract object: alte bunuri si materiale consumabile | ||||||
| DA38145188 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | START2PERFORM SRL CUI: 36144740 | servicii | 80000000-4 | 20.05.2025 | 3,120 |
| Contract object: pachet curs formare profesionala mediator scolar-cod cor 235911 | ||||||
| DA38095715 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BIZEXPERT SRL CUI: 21083033 | furnizare | 37400000-2 | 13.05.2025 | 11,280 |
| Contract object: echipament sportiv | ||||||
| DA37919973 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.04.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila | ||||||
| DA37887858 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | PALACE TOUR SRL CUI: 2319821 | servicii | 79952000-2 | 10.04.2025 | 7,200 |
| Contract object: excursie scolara | ||||||
| DA37737537 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | INSTALATII 2005 SRL CUI: 17791988 | servicii | 45331100-7 | 26.03.2025 | 8,771 |
| Contract object: inlocuire pompa recirculare instalatie incalzire centrala | ||||||
| DA37661402 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BRIGHTWASH SRL CUI: 37783602 | furnizare | 55524000-9 | 13.03.2025 | 5,265 |
| Contract object: servicii de catering | ||||||
| DA37581644 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 05.03.2025 | 7,500 |
| Contract object: lemn de foc spart esenta tare(salcam ,stejar ,fag) | ||||||
| DA37570832 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | PINIEX 2020 SRL CUI: 42775070 | servicii | 90460000-9 | 03.03.2025 | 2,880 |
| Contract object: servicii de vidanjare si transport ape uzate menajere comuna izvoare, judetul dolj | ||||||
| DA37364288 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.01.2025 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA36717644 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 15.10.2024 | 550 |
| Contract object: pachet consumabile | ||||||
| DA36545665 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 19.09.2024 | 4,200 |
| Contract object: curs formare profesionala- forta emotiilor si drumul catre succes- | ||||||
| DA36314357 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 39831240-0 | 20.08.2024 | 1,704 |
| Contract object: pachet materiale curatenie | ||||||
| DA36314408 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 30192700-8 | 20.08.2024 | 171 |
| Contract object: pachet materiale papetarie | ||||||
| DA36209337 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 29.07.2024 | 11,100 |
| Contract object: lemn de foc spart esenta tare(salcam ,stejar ,fag) | ||||||
| DA36179257 | SCOALA GIMNAZIALA IZVOARE CUI: 15243873 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 23.07.2024 | 5,050 |
| Contract object: brichete din paie pentru foc | ||||||
- 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