| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291142 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41287144 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | MAI NET SRL CUI: 14116685 | servicii | 35120000-1 | 29.09.2026 | 4,157 |
| Contract object: sistem de supraveghere video | ||||||
| DA41249656 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 23.09.2026 | 259 |
| Contract object: servicii de verificare a mijloacelor tehnice de aparare impotriva incendiilor - stingatoare | ||||||
| DA41111253 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 03.09.2026 | 2,162 |
| Contract object: pachet produse curatenie | ||||||
| DA41082608 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30199000-0 | 01.09.2026 | 4,204 |
| Contract object: pachet articole de papetarie | ||||||
| DA41078600 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 31.08.2026 | 2,130 |
| Contract object: revizie | ||||||
| DA41046879 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | EUROTECH SRL CUI: 11116770 | servicii | 50800000-3 | 31.08.2026 | 1,260 |
| Contract object: reparatie si revizie motocoasa stihl fs 235 | ||||||
| DA41044744 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | ZIRCOD WOOD SRL CUI: 46319157 | furnizare | 03413000-8 | 25.08.2026 | 31,081 |
| Contract object: lemn de foc | ||||||
| DA41042019 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | SPRINT CAR SRL CUI: 24291438 | servicii | 98312000-3 | 25.08.2026 | 2,784 |
| Contract object: servicii de spalat covoare | ||||||
| DA41027703 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 79400000-8 | 21.08.2026 | 5,000 |
| Contract object: servicii consultanta elaborarea pdi, pm | ||||||
| DA41027690 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 20.08.2026 | 5,701 |
| Contract object: pachet consumabile imprimante si copiatoare | ||||||
| DA40928422 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 03.08.2026 | 2,449 |
| Contract object: pachet imprimate tipizate scolare 1 | ||||||
| DA40924020 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | APAVITAL SA CUI: 1959768 | servicii | 90460000-9 | 03.08.2026 | 1,439 |
| Contract object: servicii de vidanjare volume >11 mc | ||||||
| DA40759580 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | MAR-GEO TRADE GRUP SRL CUI: 26343126 | furnizare | 39831240-0 | 03.07.2026 | 3,966 |
| Contract object: hartie igienica pufina | ||||||
| DA40760115 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | MAR-GEO TRADE GRUP SRL CUI: 26343126 | furnizare | 44192000-2 | 03.07.2026 | 3,477 |
| Contract object: var pasta 5kg | ||||||
| DA40732868 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | ZIRCOD WOOD SRL CUI: 46319157 | furnizare | 03413000-8 | 30.06.2026 | 35,811 |
| Contract object: lemn de foc | ||||||
| DA40578479 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 09.06.2026 | 1,318 |
| Contract object: personalizare tricou | ||||||
| DA40557874 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | AUTO PADOVA SRL CUI: 18646692 | servicii | 71631000-0 | 04.06.2026 | 207 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40525168 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 03.06.2026 | 193 |
| Contract object: afis a3 carton | ||||||
| DA40525075 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50411400-3 | 02.06.2026 | 517 |
| Contract object: descarcare tahograf digital | ||||||
| DA40499249 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | servicii | 66512100-3 | 28.05.2026 | 2,270 |
| Contract object: oferta asigurare accidente persoane + bagaje ,calculata pentru microbuz fiat ducato is06xvh | ||||||
| DA40428189 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 19.05.2026 | 677 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA40402154 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 18.05.2026 | 8,868 |
| Contract object: pachet imprimare materiale | ||||||
| DA40402092 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 15.05.2026 | 625 |
| Contract object: licenta regesplus 12 luni 70 extensie reges pentru generare documente si rapoarte | ||||||
| DA40389734 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | MAI NET SRL CUI: 14116685 | servicii | 45233292-2 | 14.05.2026 | 3,500 |
| Contract object: sistem de supraveghere video ip | ||||||
- 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