| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261998 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30195911-1 | 24.09.2026 | 1,207 |
| Contract object: pache materiale furnituri de birou | ||||||
| DA41261446 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 24.09.2026 | 449 |
| Contract object: pachet papetarie | ||||||
| DA41052667 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 26.08.2026 | 2,600 |
| Contract object: opel movano revizie si placute | ||||||
| DA41050267 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 26.08.2026 | 861 |
| Contract object: pachet imprimate tipizate scolare 3 | ||||||
| DA41001264 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39800000-0 | 17.08.2026 | 2,142 |
| Contract object: pachet produse lustruit | ||||||
| DA41001217 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 17.08.2026 | 2,476 |
| Contract object: pachet curatenie | ||||||
| DA41001171 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | SIDE GRUP SRL CUI: 15216895 | furnizare | 24455000-8 | 17.08.2026 | 571 |
| Contract object: pachet dezinfectanti | ||||||
| DA40835933 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | YOU FOREVER SRL CUI: 18815872 | furnizare | 44192000-2 | 17.07.2026 | 405 |
| Contract object: pachet materiale pentru reparatii | ||||||
| DA40497721 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.05.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani radu gabriela | ||||||
| DA40497098 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40492093 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | YOU FOREVER JUNIOR SRL CUI: 48311648 | furnizare | 03413000-8 | 27.05.2026 | 21,000 |
| Contract object: lemn de foc | ||||||
| DA40387646 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 79711000-1 | 14.05.2026 | 840 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40381698 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 6,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40382147 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | T-KONSULT GRUPPE SRL CUI: 35180435 | servicii | 79417000-0 | 13.05.2026 | 3,150 |
| Contract object: prestari servicii ssm/su | ||||||
| DA40375501 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MAI NET SRL CUI: 14116685 | servicii | 50610000-4 | 13.05.2026 | 2,400 |
| Contract object: mentenanta sistem de efractie, control acces si supraveghere video | ||||||
| DA40281892 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.04.2026 | 4,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40252582 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71630000-3 | 27.04.2026 | 2,000 |
| Contract object: prestari servicii rsvti pentru doua puncte termice | ||||||
| DA40182828 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.04.2026 | 1,350 |
| Contract object: curs referent resurse umane - iasi | ||||||
| DA40186163 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.04.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40036766 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 19.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA39855838 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | ITP SMART CHOICE SRL CUI: 49293027 | servicii | 71631000-0 | 18.02.2026 | 400 |
| Contract object: itp autobuz, microbuz, camion, remorci cu mtma peste 3.5t | ||||||
| DA39768792 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 04.02.2026 | 615 |
| Contract object: condica pentru evidenta prezentei si activitatii personalului didactic, a3, 100 file, coperta imita | ||||||
| DA39722964 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | MAI NET SRL CUI: 14116685 | servicii | 50343000-1 | 27.01.2026 | 900 |
| Contract object: mentenanta sistem securitate | ||||||
| DA39700174 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 23.01.2026 | 3,000 |
| Contract object: opel movano inloc alternator | ||||||
| DA39676341 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 20.01.2026 | 1,550 |
| Contract object: opel movano fulie arbore + fulie alternator | ||||||
- 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