| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202281 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | CABINET MEDICAL MICAELA SRL CUI: 16551227 | servicii | 85147000-1 | 17.09.2026 | 1,080 |
| Contract object: servicii de medicina muncii | ||||||
| DA41167663 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.09.2026 | 841 |
| Contract object: pachet produse curatenie | ||||||
| DA41128033 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30192112-9 | 07.09.2026 | 746 |
| Contract object: pachet rezerve ciss epson oem | ||||||
| DA41125079 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 07.09.2026 | 641 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40997484 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 28.08.2026 | 10,579 |
| Contract object: ds is -lemn pentru incalzire 25 o.s. podu iloaiei | ||||||
| DA41029693 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | APAVITAL SA CUI: 1959768 | servicii | 90460000-9 | 21.08.2026 | 618 |
| Contract object: servicii de vidanjare volume 5-10 mc - avantu | ||||||
| DA41029710 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | APAVITAL SA CUI: 1959768 | servicii | 90460000-9 | 21.08.2026 | 618 |
| Contract object: servicii de vidanjare volume 5-10 mc - romanesti | ||||||
| DA41029777 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | APAVITAL SA CUI: 1959768 | servicii | 60000000-8 | 21.08.2026 | 986 |
| Contract object: tarif deplasare vidanja | ||||||
| DA41024633 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 20.08.2026 | 678 |
| Contract object: verificat stingatoare portabile cu pulbere si n2 tip p6 abc - verificare stingator portabil cu co2 | ||||||
| DA41020803 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.08.2026 | 1,027 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41012878 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 18.08.2026 | 1,233 |
| Contract object: stingator portabil tip p6 presurizat abc si n2 | ||||||
| DA40947730 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 06.08.2026 | 522 |
| Contract object: pachet tipizate scolare | ||||||
| DA40721724 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.06.2026 | 2,719 |
| Contract object: pachet materiale curatenie si reparatii | ||||||
| DA40631218 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711320-8 | 15.06.2026 | 804 |
| Contract object: pachet materiale | ||||||
| DA40611838 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50323200-7 | 11.06.2026 | 225 |
| Contract object: servicii de reparatie si intretinere conf. fisei nr.15570 | ||||||
| DA40520005 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22111000-1 | 02.06.2026 | 609 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40520036 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 18530000-3 | 02.06.2026 | 235 |
| Contract object: materiale necesare premiere scolara | ||||||
| DA40486604 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 26.05.2026 | 860 |
| Contract object: pachet consumabile masini de cosit | ||||||
| DA40461720 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 22.05.2026 | 821 |
| Contract object: pachet carti | ||||||
| DA40394236 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.05.2026 | 830 |
| Contract object: pachet produse curatenie | ||||||
| DA40362048 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 11.05.2026 | 1,486 |
| Contract object: pachet carti si diplome scolare 888270 | ||||||
| DA40330322 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 06.05.2026 | 315 |
| Contract object: pachet vopsea | ||||||
| DA40288317 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 758 |
| Contract object: pachet materiale intretinere | ||||||
| DA40247933 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 27.04.2026 | 3,447 |
| Contract object: pachet peleti | ||||||
| DA40180089 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.04.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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