| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38767650 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | DEDEMAN SRL CUI: 2816464 | servicii | 37535240-1 | 29.08.2025 | 1,079 |
| Contract object: pachet materiale | ||||||
| DA38752783 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | FURNISSA SRL CUI: 24089030 | servicii | 39160000-1 | 27.08.2025 | 8,387 |
| Contract object: pachet scoala gim loc vanatori com popricani iasi | ||||||
| DA38738230 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | BIROTICA RS SRL CUI: 32329177 | servicii | 30191400-8 | 25.08.2025 | 865 |
| Contract object: distrugator documente 60cs fellowes | ||||||
| DA38614662 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 29.07.2025 | 1,500 |
| Contract object: curatare cosuri fum | ||||||
| DA38580577 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | ANAGABI SRL CUI: 15817348 | servicii | 90921000-9 | 23.07.2025 | 5,706 |
| Contract object: dezinfectie,dezinsectie si deratizare. | ||||||
| DA38573289 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 22.07.2025 | 436 |
| Contract object: verificare stingatoare cu pulbere si n2 tip p6 abc ; verificare stingator tip sm50 ; verificare st | ||||||
| DA38560205 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 39263000-3 | 21.07.2025 | 2,218 |
| Contract object: pachet markere si rezerve | ||||||
| DA38433365 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | BRICOSTORE ROMANIA SRL CUI: 14328360 | servicii | 44423000-1 | 30.06.2025 | 1,679 |
| Contract object: pachet materiale | ||||||
| DA38430498 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 30.06.2025 | 430 |
| Contract object: pachet materiale didactice | ||||||
| DA38430501 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 30.06.2025 | 2,026 |
| Contract object: pachet materiale didactice | ||||||
| DA38429581 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | EDITURA DIANA SRL CUI: 15596697 | servicii | 39162100-6 | 27.06.2025 | 411 |
| Contract object: pachet materiale didactice pentru scoala | ||||||
| DA38429618 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 27.06.2025 | 377 |
| Contract object: pachet materiale didactice | ||||||
| DA38400297 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 25.06.2025 | 5,852 |
| Contract object: pachet produse de curatenie cf 5245940 | ||||||
| DA38379626 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | BRICOSTORE ROMANIA SRL CUI: 14328360 | servicii | 44423000-1 | 20.06.2025 | 4,669 |
| Contract object: pachet materiale | ||||||
| DA38350480 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 17.06.2025 | 554 |
| Contract object: pachet materiale didactice | ||||||
| DA38336050 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | BIROTICA RS SRL CUI: 32329177 | servicii | 38432000-2 | 16.06.2025 | 821 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA38307825 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 11.06.2025 | 5,490 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic + mentenanta 1 an | ||||||
| DA38302596 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 10.06.2025 | 487 |
| Contract object: pachet materiale didactice | ||||||
| DA38259912 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.06.2025 | 656 |
| Contract object: pachet materiale | ||||||
| DA38181673 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | REBO-FOREST SRL CUI: 13402964 | servicii | 03413000-8 | 23.05.2025 | 55,238 |
| Contract object: lemn de foc | ||||||
| DA38181457 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 23.05.2025 | 4,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA38161406 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | SERVICE GRUP SRL CUI: 10424470 | servicii | 30195200-4 | 21.05.2025 | 35,560 |
| Contract object: table electronice cu posibilitate de copiere | ||||||
| DA38101481 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 14.05.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA38057792 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 45233292-2 | 08.05.2025 | 15,356 |
| Contract object: sistem bariera beninca | ||||||
| DA38057882 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 71356200-0 | 08.05.2025 | 8,000 |
| Contract object: proiect tehnic sisteme detectie incendiu | ||||||
- 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