| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255911 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 24.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii - examinare psihiatrica. | ||||||
| DA41201598 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 18.09.2026 | 251 |
| Contract object: servicii de publicitate (rev.2) | ||||||
| DA41201149 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | MAGOFFICE WEB SRL CUI: 39572393 | servicii | 44423000-1 | 17.09.2026 | 1,652 |
| Contract object: diverse articole (rev.2) | ||||||
| DA41152878 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 10.09.2026 | 3,355 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA41152163 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 10.09.2026 | 37 |
| Contract object: broasca l90 cheie a42.5 zi 350334 | ||||||
| DA41139693 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 10.09.2026 | 7,517 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA41139715 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 10.09.2026 | 3,302 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA41139739 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30199000-0 | 10.09.2026 | 3,145 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41098842 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 79713000-5 | 02.09.2026 | 15,840 |
| Contract object: servicii de paza (rev.2) | ||||||
| DA41098111 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 50610000-4 | 02.09.2026 | 550 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41098131 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 79711000-1 | 02.09.2026 | 159 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||||
| DA41098155 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 50610000-4 | 02.09.2026 | 370 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41058159 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 26.08.2026 | 251 |
| Contract object: servicii de publicitate (rev.2) | ||||||
| DA40934384 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 79713000-5 | 04.08.2026 | 16,020 |
| Contract object: servicii de paza (rev.2) | ||||||
| DA40933331 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 50610000-4 | 04.08.2026 | 370 |
| Contract object: ervicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40933348 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 50610000-4 | 04.08.2026 | 550 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40933364 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 79711000-1 | 04.08.2026 | 159 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||||
| DA40862355 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 21.07.2026 | 9,010 |
| Contract object: carti de biblioteca (rev.2) | ||||||
| DA40851308 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | SAUBER PLUS SERV SRL CUI: 47041147 | servicii | 90910000-9 | 20.07.2026 | 26,000 |
| Contract object: servicii de curatenie (rev.2) | ||||||
| DA40829987 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 15.07.2026 | 53 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA40829221 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 15.07.2026 | 605 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA40794411 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | CATALOG SCOLAR SRL CUI: 37730446 | servicii | 72416000-9 | 09.07.2026 | 12,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA40749980 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 79713000-5 | 03.07.2026 | 18,204 |
| Contract object: servicii de paza (rev.2) | ||||||
| DA40746234 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 79711000-1 | 02.07.2026 | 159 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||||
| DA40746253 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | COMPLET SECURITY SRL CUI: 18140651 | servicii | 50610000-4 | 02.07.2026 | 550 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
- 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