| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154750 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30199000-0 | 10.09.2026 | 3,902 |
| Contract object: pachet produse birotica | ||||||
| DA41152386 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 10.09.2026 | 1,155 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA41152422 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 44423450-0 | 10.09.2026 | 51 |
| Contract object: indicator de securitate format a5 autocolant | ||||||
| DA41152455 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 39162000-5 | 10.09.2026 | 32 |
| Contract object: fise de instruire individuala ssm/su - 16 pagini | ||||||
| DA41152324 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 10.09.2026 | 1,230 |
| Contract object: stingator portabil tip p6 presurizat abc si n2 | ||||||
| DA41003561 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 18.08.2026 | 3,286 |
| Contract object: pachet diverse articole | ||||||
| DA40893754 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | BEST LIFE CLEAN SRL CUI: 47112965 | servicii | 90921000-9 | 29.07.2026 | 3,969 |
| Contract object: servicii d.d.d. - dezinfectie si dezinsectie | ||||||
| DA40891145 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | BEST LIFE CLEAN SRL CUI: 47112965 | servicii | 90923000-3 | 27.07.2026 | 3,080 |
| Contract object: servicii d.d.d. - deratizare, dezinfectie, dezinsectie | ||||||
| DA40884137 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 24.07.2026 | 826 |
| Contract object: lucrari service dacia spring is20aro | ||||||
| DA40855727 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | RAV EXPERT SERVICE SRL CUI: 36257200 | servicii | 30125110-5 | 21.07.2026 | 2,487 |
| Contract object: toner brother 8390, epson 15160 | ||||||
| DA40595900 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30192700-8 | 10.06.2026 | 147 |
| Contract object: carton copiator a4 alb 160g 250/top dns | ||||||
| DA40523672 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | furnizare | 45422100-2 | 02.06.2026 | 92,650 |
| Contract object: colt de lectura in aer liber - mobilier colt de lectura din cadrul proiectului pnras scoala gimnaz | ||||||
| DA40459027 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 22.05.2026 | 150 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40432923 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | BEST LIFE CLEAN SRL CUI: 47112965 | servicii | 90921000-9 | 20.05.2026 | 270 |
| Contract object: servicii d.d.d. - dezinfectie | ||||||
| DA40352936 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | RAV EXPERT SERVICE SRL CUI: 36257200 | servicii | 30125110-5 | 11.05.2026 | 2,142 |
| Contract object: toner brother 8390, canon 463 | ||||||
| DA40231255 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30199000-0 | 23.04.2026 | 2,720 |
| Contract object: pachet produse birotica | ||||||
| DA40160913 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 08.04.2026 | 2,526 |
| Contract object: asigurare rca | ||||||
| DA40117708 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | GLOBAL PLAST INVEST SRL CUI: 26553055 | servicii | 39831240-0 | 01.04.2026 | 4,122 |
| Contract object: produse de curatenie | ||||||
| DA39867806 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | EURODIDACTICA SRL CUI: 21693430 | lucrari | 45000000-7 | 23.02.2026 | 94,097 |
| Contract object: executie de lucrari colt de lectura in aer liber - mobilier colt de lectura | ||||||
| DA39840046 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | DAS SRL CUI: 1986070 | servicii | 50000000-5 | 16.02.2026 | 700 |
| Contract object: reparatie defectiune automatizare cazan pe lemne | ||||||
| DA39822280 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.02.2026 | 1,250 |
| Contract object: curs secretar scoala online | ||||||
| DA39777581 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | MASTER ARTIS SRL CUI: 18599922 | servicii | 55243000-5 | 05.02.2026 | 28,512 |
| Contract object: servicii organizare excursie scolara | ||||||
| DA39777600 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | MASTER ARTIS SRL CUI: 18599922 | servicii | 55243000-5 | 05.02.2026 | 27,918 |
| Contract object: servicii organizare excursie scolara | ||||||
| DA39745088 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | PRO ARHIVE CENTER SRL CUI: 31098562 | servicii | 79995100-6 | 30.01.2026 | 20,000 |
| Contract object: servicii de legatorie si arhivare documete scolare | ||||||
| DA39742487 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30195200-4 | 30.01.2026 | 400 |
| Contract object: pen iqtouch_pen for iqtouch | ||||||
- 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