| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291478 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 29.09.2026 | 248 |
| Contract object: cartus canon crg 056 bk 2 x 123.966 lei = 247.93 lei | ||||||
| DA41182562 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 22852000-7 | 15.09.2026 | 165 |
| Contract object: dosar plastic cu sina si gauri diverse culori noki | ||||||
| DA41181882 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 15.09.2026 | 531 |
| Contract object: pachet papetarie | ||||||
| DA41175572 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 14.09.2026 | 8,934 |
| Contract object: pachet produse de curatenie | ||||||
| DA41163286 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | PROSAN CONSULT SRL CUI: 15309870 | lucrari | 85147000-1 | 14.09.2026 | 280 |
| Contract object: servicii medicina muncii | ||||||
| DA41131448 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | servicii | 90915000-4 | 08.09.2026 | 1,760 |
| Contract object: lucrare de coserit | ||||||
| DA41117720 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 04.09.2026 | 2,350 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41104951 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | EDITURA DIAMANT SRL CUI: 24280013 | servicii | 22111000-1 | 04.09.2026 | 197 |
| Contract object: pachet materiale didactice gradinita | ||||||
| DA41110344 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 32521000-1 | 03.09.2026 | 125 |
| Contract object: cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata auritofc 15m, well | ||||||
| DA41105698 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 03.09.2026 | 1,540 |
| Contract object: documente scolare | ||||||
| DA41082336 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 90900000-6 | 03.09.2026 | 19,200 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41083276 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 01.09.2026 | 330 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||||
| DA41083304 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 01.09.2026 | 135 |
| Contract object: verificat stingator cu bioxid de carbon tip g2 | ||||||
| DA41083355 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 01.09.2026 | 30 |
| Contract object: verificat,incarcat stingator cu bioxid de carbon tip g2 | ||||||
| DA41083371 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 01.09.2026 | 90 |
| Contract object: verificat,incarcat stingator cu pulbere tip p6 | ||||||
| DA41080578 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 31.08.2026 | 6,688 |
| Contract object: servicii softschool.ro catalog online: pachet online 2026-2027 | ||||||
| DA40844340 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | DARIA ALEXIA STAR MOB SRL CUI: 37554480 | furnizare | 39141300-5 | 17.07.2026 | 23,750 |
| Contract object: pachet mobilier scolar | ||||||
| DA40844463 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 17.07.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an | ||||||
| DA40827068 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | PROMAN ROMANIA SRL CUI: 19229294 | furnizare | 39152000-2 | 15.07.2026 | 3,160 |
| Contract object: rafturi cu polite | ||||||
| DA40744169 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | ALDEO SRL CUI: 48951477 | furnizare | 39515400-9 | 01.07.2026 | 10,160 |
| Contract object: rolete textile | ||||||
| DA40650298 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 39831240-0 | 17.06.2026 | 2,304 |
| Contract object: pachet produse de curatenie | ||||||
| DA40614890 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30199000-0 | 12.06.2026 | 2,154 |
| Contract object: pachet papetarie | ||||||
| DA40579003 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 10.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40521254 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 02.06.2026 | 6,300 |
| Contract object: regularizare sume hj si oug48 platite si nedeclarate | ||||||
| DA40488997 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 28.05.2026 | 9,300 |
| Contract object: prelucrari date contabile | ||||||
- 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