| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259006 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 24.09.2026 | 536 |
| Contract object: router wireless tenda tnd-tx12l pro, ax3000, dual band, gigabit, wi-fi 6, 5 antene, mu-mimo, wpa3 | ||||||
| DA41204816 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 17.09.2026 | 4,183 |
| Contract object: pachet produse de curatenie | ||||||
| DA41204963 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 17.09.2026 | 2,739 |
| Contract object: pachet produse de curatenie | ||||||
| DA41203576 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 17.09.2026 | 1,942 |
| Contract object: pachet renovare sala de clasa | ||||||
| DA41139430 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | ABC POMPIER SRL CUI: 9303334 | servicii | 50413200-5 | 09.09.2026 | 720 |
| Contract object: verificare stingator tip p6 ,verificare stingator tip g2, marcare stingator eticheta | ||||||
| DA41136077 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192700-8 | 08.09.2026 | 600 |
| Contract object: papetarie | ||||||
| DA41130333 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 08.09.2026 | 514 |
| Contract object: pachet tipizate scolare | ||||||
| DA41038636 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 24.08.2026 | 45,000 |
| Contract object: curs formare cadre didactice,,dincolo de catedra-emotie si echilibru in profesia didactica,, | ||||||
| DA41038511 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | PREVAST INFO SRL CUI: 32706846 | servicii | 44423000-1 | 24.08.2026 | 42,240 |
| Contract object: atelier nonformal de dezvoltare personala pentru copii,,pasaport pentru viitor,, | ||||||
| DA41038569 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 24.08.2026 | 20,750 |
| Contract object: pacchet cu produse de igiena personala | ||||||
| DA40992235 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 13.08.2026 | 37,500 |
| Contract object: pachet serv.curs de form. prof.si auxiliar,,scoala ca spatiu de siguranta ;strategii de conectare,, | ||||||
| DA40841997 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 17.07.2026 | 51,431 |
| Contract object: consumabile copiatoare | ||||||
| DA40835001 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | AGROLIV SRL CUI: 6761027 | furnizare | 44190000-8 | 16.07.2026 | 835 |
| Contract object: diverse materiale de constructii | ||||||
| DA40807478 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | RALLAVI TRANS SRL CUI: 27100486 | servicii | 34120000-4 | 14.07.2026 | 19,000 |
| Contract object: servicii transport persoane | ||||||
| DA40800801 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | ADEONA DRIVE SRL CUI: 46180511 | servicii | 79952000-2 | 10.07.2026 | 126,492 |
| Contract object: tabara elevi -calimani | ||||||
| DA40784838 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.07.2026 | 18,360 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40777240 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 07.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40746390 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 02.07.2026 | 34,750 |
| Contract object: ghiozdan echipat cu rechizite scolare clasele 5 - 8 | ||||||
| DA40738645 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 01.07.2026 | 280 |
| Contract object: cartuse brother | ||||||
| DA40737729 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 01.07.2026 | 2,740 |
| Contract object: diverse articole | ||||||
| DA40713421 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 26.06.2026 | 785 |
| Contract object: pachet produse curatenie profesionale superconcentrate | ||||||
| DA40704581 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 2,146 |
| Contract object: pachet diverse articole | ||||||
| DA40696862 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 30192700-8 | 25.06.2026 | 263 |
| Contract object: pachet papetarie | ||||||
| DA40569954 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | CONSTRUCT INSTAL SRL CUI: 15352609 | servicii | 45331100-7 | 09.06.2026 | 1,620 |
| Contract object: service si reparatii ct p=1-70-400kw | ||||||
| DA40542636 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 04.06.2026 | 10,800 |
| Contract object: pachet servicii-curs form.,,profesorul infinit.cum sa predam ptr 2046,nu ptr vineri,, | ||||||
- 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