| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265836 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | TIPOCAR SRL CUI: 17410064 | furnizare | 22814000-9 | 25.09.2026 | 175 |
| Contract object: fisa p.s.i. | ||||||
| DA41266045 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 25.09.2026 | 3,431 |
| Contract object: produse de curatenie | ||||||
| DA41142484 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | SAVANT SRL CUI: 641757 | furnizare | 31681000-3 | 09.09.2026 | 512 |
| Contract object: panou led 30w-40w-50w pt 60x60 alb braytron bp25-56680 | ||||||
| DA41124849 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 07.09.2026 | 607 |
| Contract object: diverse produse | ||||||
| DA41123682 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 72415000-2 | 07.09.2026 | 250 |
| Contract object: prelungire gazduire pe server cu 2 gb spatiu de stocare 1 an | ||||||
| DA41087288 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | TENDA MARIA DECOR SRL CUI: 32696335 | furnizare | 39515100-6 | 01.09.2026 | 3,240 |
| Contract object: perdea borangic | ||||||
| DA41061313 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 27.08.2026 | 525 |
| Contract object: pachet imprimate | ||||||
| DA41051700 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 11,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41051304 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 26.08.2026 | 870 |
| Contract object: produse papetarie conform comanda | ||||||
| DA41015122 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 20.08.2026 | 997 |
| Contract object: verificare hidrant interior/exterior, verificare stingator p6, incarcare stingator p6 | ||||||
| DA41015014 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 19.08.2026 | 1,819 |
| Contract object: pachet diverse articole | ||||||
| DA40781678 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 9,644 |
| Contract object: pachet produse | ||||||
| DA40781712 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 3,463 |
| Contract object: pachet produse | ||||||
| DA40756382 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | BUD GEORGE OCTAVIAN PERSOANA FIZICA AUTORIZATA CUI: 54647392 | servicii | 72700000-7 | 03.07.2026 | 3,800 |
| Contract object: servicii de retele informatice | ||||||
| DA40756343 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39263000-3 | 03.07.2026 | 168 |
| Contract object: cutie arhivare carton 15cm | ||||||
| DA40655462 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 18.06.2026 | 200 |
| Contract object: prestari servicii informatice | ||||||
| DA40627661 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192113-6 | 15.06.2026 | 4,351 |
| Contract object: cartuse cerneala pentru epson workforce am-c400 + piese | ||||||
| DA40627634 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 15.06.2026 | 519 |
| Contract object: produse papetarie si articole de birou conform comanda | ||||||
| DA40579243 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 298 |
| Contract object: cherestea rind. m a/b 3000x94x28mm zg | ||||||
| DA40566208 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 32333200-8 | 09.06.2026 | 1,000 |
| Contract object: furnizare tvci | ||||||
| DA40567855 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40523199 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | DIASTIN SRL CUI: 14906137 | furnizare | 79822200-4 | 02.06.2026 | 595 |
| Contract object: placheta gravata laser in mapa plusata | ||||||
| DA40517919 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.05.2026 | 183 |
| Contract object: pachet produse | ||||||
| DA40433294 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 20.05.2026 | 2,030 |
| Contract object: produse papetarie si articole de birou conform comanda | ||||||
| DA40410374 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 20.05.2026 | 1,911 |
| Contract object: produse de curatenie | ||||||
- 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