| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257191 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 34913000-0 | 24.09.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||||
| DA41239814 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30192000-1 | 22.09.2026 | 3,400 |
| Contract object: pachet birotica | ||||||
| DA41239842 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 22.09.2026 | 2,380 |
| Contract object: pachet tonere | ||||||
| DA41239873 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30195900-1 | 22.09.2026 | 1,100 |
| Contract object: accesorii scoala | ||||||
| DA41229870 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | HAL CONSTRUCT SRL CUI: 22103988 | furnizare | 44192000-2 | 21.09.2026 | 3,690 |
| Contract object: calorifere otel 22k termo+ | ||||||
| DA41215979 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | ASOCIATIA AUTISMTERAPIESPORT SI ARTE-ARGES CUI: 32641836 | furnizare | 39162100-6 | 18.09.2026 | 2,390 |
| Contract object: 413 pachet materiale auxiliare didactice | ||||||
| DA41113839 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 04.09.2026 | 1,520 |
| Contract object: pachet -control periodic scoli-ekg si glic | ||||||
| DA41091016 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 02.09.2026 | 5,550 |
| Contract object: dezinsectie | ||||||
| DA41023461 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | MARCO IUSTINAD SRL CUI: 39705201 | furnizare | 39151000-5 | 20.08.2026 | 11,200 |
| Contract object: mobilier sala informatica | ||||||
| DA41004434 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | TOFANESCU VIOREL PERSOANA FIZICA AUTORIZATA CUI: 40843488 | lucrari | 45000000-7 | 17.08.2026 | 19,113 |
| Contract object: lucrari interioare/exterioare constructii | ||||||
| DA40791302 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 09.07.2026 | 839 |
| Contract object: materiale didactice | ||||||
| DA40758163 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | HAL CONSTRUCT SRL CUI: 22103988 | furnizare | 44192000-2 | 03.07.2026 | 1,701 |
| Contract object: raft rivet garage 180x90x45 300kg | ||||||
| DA40716846 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | ARHIVARUL SRL CUI: 29254619 | servicii | 79995100-6 | 29.06.2026 | 20,000 |
| Contract object: pachet servicii de arhivare | ||||||
| DA40484842 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 27.05.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40477584 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 35000000-4 | 26.05.2026 | 1,380 |
| Contract object: stingator tip g2 si verificat stingator tip p6 | ||||||
| DA40353270 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 11.05.2026 | 729 |
| Contract object: materiale didactice | ||||||
| DA40312340 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 05.05.2026 | 4,730 |
| Contract object: pachet tonere | ||||||
| DA40312368 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 05.05.2026 | 2,761 |
| Contract object: pachet birotica | ||||||
| DA40312427 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30197642-8 | 05.05.2026 | 720 |
| Contract object: hartie a4 absolut | ||||||
| DA40312466 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30199120-7 | 05.05.2026 | 216 |
| Contract object: hartie a3 xerox | ||||||
| DA40312493 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237240-3 | 05.05.2026 | 2,200 |
| Contract object: camera web logitech | ||||||
| DA40312525 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30232110-8 | 05.05.2026 | 7,300 |
| Contract object: multifunctionala konica minolta bizhub c300i | ||||||
| DA40109778 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 31.03.2026 | 879 |
| Contract object: pachet produse curatenie cf 1000063081 | ||||||
| DA40070388 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 25.03.2026 | 2,500 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA39883514 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | NICH2O SRL CUI: 31479281 | servicii | 45331100-7 | 25.02.2026 | 2,500 |
| Contract object: reparatii si modificari instalatie scoala | ||||||
- 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