| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220731 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 21.09.2026 | 1,650 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA41213076 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125110-5 | 18.09.2026 | 724 |
| Contract object: consumabile | ||||||
| DA41150963 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22458000-5 | 10.09.2026 | 1,116 |
| Contract object: pachet produse | ||||||
| DA41128379 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 08.09.2026 | 1,677 |
| Contract object: tabla magnetica accenta, 100x200 cm | ||||||
| DA41128385 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 08.09.2026 | 479 |
| Contract object: tabla magnetica accenta, 100x200 cm | ||||||
| DA41073049 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DENYDECO SRL CUI: 20404046 | furnizare | 39515000-5 | 29.08.2026 | 8,913 |
| Contract object: pachet perdele | ||||||
| DA41073048 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DENYDECO SRL CUI: 20404046 | furnizare | 39515000-5 | 29.08.2026 | 4,263 |
| Contract object: pachet galerii | ||||||
| DA41041438 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 27.08.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA40631028 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199230-1 | 15.06.2026 | 45 |
| Contract object: plic b4 kraft burduf | ||||||
| DA40502085 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.05.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40452482 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.05.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40436163 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | PRIMA FOREST SRL CUI: 17834612 | furnizare | 03413000-8 | 21.05.2026 | 32,500 |
| Contract object: lemn de foc fag | ||||||
| DA40352947 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 11.05.2026 | 1,117 |
| Contract object: pachet produse | ||||||
| DA40306666 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 04.05.2026 | 90 |
| Contract object: registratura electronica scoala | ||||||
| DA40060225 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.03.2026 | 429 |
| Contract object: decathlon est- pachet articole sportive conf fp quo127525b4 | ||||||
| DA40054071 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 23.03.2026 | 1,100 |
| Contract object: pachet produse scolare | ||||||
| DA40015697 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39603018 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.12.2025 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39595085 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125120-8 | 22.12.2025 | 1,515 |
| Contract object: cartus toner xerox original 006r01831 yellow 18500 pagini pentru c7120/c7125/c7130 | ||||||
| DA39595111 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 22.12.2025 | 9,060 |
| Contract object: cartus toner xerox oem 3k 006r04379 original b310 / b315 | ||||||
| DA39559146 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39162110-9 | 16.12.2025 | 7,764 |
| Contract object: pachet rechizite,birotica si papetarie | ||||||
| DA39545233 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 16.12.2025 | 1,760 |
| Contract object: televizor led smart samsung 55u8072, 4k, 138cm | ||||||
| DA39549372 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 16.12.2025 | 1,818 |
| Contract object: purificator aer philips ac4221/11, 600 m3/h, hepa, negru | ||||||
| DA39545304 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DANALI COM SRL CUI: 15151621 | furnizare | 39514100-9 | 16.12.2025 | 4,710 |
| Contract object: prosop dispenser alb 2 str.150 foi | ||||||
| DA39545305 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 16.12.2025 | 4,260 |
| Contract object: pachet produse de curatenie si consumabile | ||||||
- 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