| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191921 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 16.09.2026 | 413 |
| Contract object: condica pentru evidenta prezentei si activitatii personalului didactic, a3, 100 file, coperta imita | ||||||
| DA41139780 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 09.09.2026 | 1,240 |
| Contract object: servicii medicina muncii scoli iasi, cu 51- 75 salariati | ||||||
| DA40755026 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 03.07.2026 | 901 |
| Contract object: pachet imprimate tipizate scolare | ||||||
| DA40755691 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 470 |
| Contract object: pachet diverse articole | ||||||
| DA40751437 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 03.07.2026 | 2,558 |
| Contract object: reparatie instalatie termica | ||||||
| DA40719585 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.06.2026 | 314 |
| Contract object: email ideea bej e51420 2.5l | ||||||
| DA40718671 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 6,019 |
| Contract object: pachet diverse articole | ||||||
| DA40652692 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 19.06.2026 | 900 |
| Contract object: pachet verificare tehnica periodica centrale | ||||||
| DA40643837 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | servicii | 71632000-7 | 17.06.2026 | 1,785 |
| Contract object: servicii de verificare si masurare a instalatiilor electrice de legare la pamant | ||||||
| DA40504202 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 29.05.2026 | 1,065 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA40188074 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | LUCOM TRAVEL SRL CUI: 24911408 | servicii | 63510000-7 | 16.04.2026 | 29,880 |
| Contract object: pachet servicii turistice conform ofertei transmise si acceptate de beneficiar | ||||||
| DA40100540 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | LAVINA SILVA FRUCT SRL CUI: 36424430 | furnizare | 03413000-8 | 01.04.2026 | 70,800 |
| Contract object: lemn foc diverse tari | ||||||
| DA40017225 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 17.03.2026 | 4,950 |
| Contract object: papetarie si birotica | ||||||
| DA40010541 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | LIBRICOM SRL CUI: 4998826 | furnizare | 39162110-9 | 16.03.2026 | 11,459 |
| Contract object: pachet rechizite scolare pentru elevi | ||||||
| DA40010409 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | LIBRICOM SRL CUI: 4998826 | furnizare | 22111000-1 | 16.03.2026 | 4,914 |
| Contract object: carti scolare pentru elevi | ||||||
| DA40008924 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | LIBRICOM SRL CUI: 4998826 | furnizare | 22110000-4 | 16.03.2026 | 3,792 |
| Contract object: pachet carti pentru cadrele didactice | ||||||
| DA39510433 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | ROBAND PROD SRL CUI: 23327843 | furnizare | 44221000-5 | 11.12.2025 | 496 |
| Contract object: achizitie sticla termopan | ||||||
| DA39301580 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 17.11.2025 | 13,835 |
| Contract object: type 5 - licenta eduboom / eduboom license | ||||||
| DA39301398 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 17.11.2025 | 9,000 |
| Contract object: pachet cursuri online pnras | ||||||
| DA39259966 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 12.11.2025 | 30 |
| Contract object: accidente persoane | ||||||
| DA39259931 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 12.11.2025 | 2,476 |
| Contract object: rca | ||||||
| DA39193385 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | LIBRICOM SRL CUI: 4998826 | furnizare | 22110000-4 | 03.11.2025 | 7,584 |
| Contract object: pachet carti tiparite pentru cadrele didactice | ||||||
| DA39180882 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | LUCOM TRAVEL SRL CUI: 24911408 | servicii | 63510000-7 | 31.10.2025 | 31,978 |
| Contract object: pachet servicii turistice conform ofertei transmise si acceptate de beneficiar | ||||||
| DA39169109 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.10.2025 | 3,487 |
| Contract object: pachet diverse articole | ||||||
| DA39161664 | SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | ALARM SERVICE D&D SRL CUI: 23610792 | furnizare | 45312200-9 | 29.10.2025 | 18,182 |
| Contract object: servicii instalare sistem de alarma | ||||||
- 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