| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251975 | SCOALA GIMNAZIALA IARA CUI: 18012709 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | servicii | 90915000-4 | 24.09.2026 | 2,500 |
| Contract object: servicii de coserit | ||||||
| DA41164360 | SCOALA GIMNAZIALA IARA CUI: 18012709 | KLN AUTO EXPRES SRL CUI: 39682132 | furnizare | 34330000-9 | 11.09.2026 | 6,000 |
| Contract object: piese auto ford transit | ||||||
| DA41159936 | SCOALA GIMNAZIALA IARA CUI: 18012709 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 11.09.2026 | 255 |
| Contract object: catalog gradinita caiet de observatii asupra copiilor condica de evidenta | ||||||
| DA41121715 | SCOALA GIMNAZIALA IARA CUI: 18012709 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 07.09.2026 | 1,678 |
| Contract object: pachet produse de curatenie | ||||||
| DA41094341 | SCOALA GIMNAZIALA IARA CUI: 18012709 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2026 | 20,088 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40832247 | SCOALA GIMNAZIALA IARA CUI: 18012709 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 09211100-2 | 16.07.2026 | 319 |
| Contract object: pachet consumabile motofierastrau | ||||||
| DA40690481 | SCOALA GIMNAZIALA IARA CUI: 18012709 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 09211100-2 | 24.06.2026 | 96 |
| Contract object: pachet ulei | ||||||
| DA40576457 | SCOALA GIMNAZIALA IARA CUI: 18012709 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30125000-1 | 09.06.2026 | 265 |
| Contract object: canon wt202 waste toner box wt-202 | ||||||
| DA40465108 | SCOALA GIMNAZIALA IARA CUI: 18012709 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 26.05.2026 | 5,029 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40465050 | SCOALA GIMNAZIALA IARA CUI: 18012709 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 25.05.2026 | 903 |
| Contract object: pachet produse de curatenie | ||||||
| DA40436040 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | servicii | 50000000-5 | 20.05.2026 | 500 |
| Contract object: reparatii imprimanate laser/cerneala/reumplere cartuse | ||||||
| DA40389656 | SCOALA GIMNAZIALA IARA CUI: 18012709 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30125100-2 | 15.05.2026 | 250 |
| Contract object: toner black exv 54 17500 pag | ||||||
| DA40389712 | SCOALA GIMNAZIALA IARA CUI: 18012709 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30192113-6 | 15.05.2026 | 67 |
| Contract object: cartusul de cerneala magenta brother lc462xlm | ||||||
| DA40389763 | SCOALA GIMNAZIALA IARA CUI: 18012709 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30192113-6 | 15.05.2026 | 234 |
| Contract object: cartusul de cerneala neagra brother lc462xlbk | ||||||
| DA40389801 | SCOALA GIMNAZIALA IARA CUI: 18012709 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30192113-6 | 15.05.2026 | 152 |
| Contract object: flacon de cerneala ecotank ink bottle (65 ml) ecotank l3250 | ||||||
| DA40379572 | SCOALA GIMNAZIALA IARA CUI: 18012709 | BIA & TODOR SRL CUI: 245507 | furnizare | 44423000-1 | 14.05.2026 | 1,158 |
| Contract object: pachet diverse1 - mai2026 | ||||||
| DA39874001 | SCOALA GIMNAZIALA IARA CUI: 18012709 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 24.02.2026 | 1,178 |
| Contract object: pachet produse de curatenie | ||||||
| DA39850623 | SCOALA GIMNAZIALA IARA CUI: 18012709 | BLAGA DORU IOAN PERSOANA FIZICA AUTORIZATA CUI: 29379370 | furnizare | 31711100-4 | 19.02.2026 | 1,480 |
| Contract object: echipamente electronice | ||||||
| DA39759964 | SCOALA GIMNAZIALA IARA CUI: 18012709 | A & N & T IMPEX SRL CUI: 252610 | servicii | 22458000-5 | 03.02.2026 | 10,058 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA39660982 | SCOALA GIMNAZIALA IARA CUI: 18012709 | RIOLA IMPEX SRL CUI: 255543 | furnizare | 34351100-3 | 20.01.2026 | 1,752 |
| Contract object: anvelope 195/75-16c laufenn | ||||||
| DA39619858 | SCOALA GIMNAZIALA IARA CUI: 18012709 | ECS IT SOLUTIONS SRL CUI: 36724330 | servicii | 72261000-2 | 08.01.2026 | 12,000 |
| Contract object: asistenta servicii it scoli | ||||||
| DA39594103 | SCOALA GIMNAZIALA IARA CUI: 18012709 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 22.12.2025 | 596 |
| Contract object: pachet produse de curatenie | ||||||
| DA39506294 | SCOALA GIMNAZIALA IARA CUI: 18012709 | BIA & TODOR SRL CUI: 245507 | furnizare | 42132000-3 | 11.12.2025 | 984 |
| Contract object: pachet instalatii sanitare 2- decwembrie2025 | ||||||
| DA39506324 | SCOALA GIMNAZIALA IARA CUI: 18012709 | BIA & TODOR SRL CUI: 245507 | furnizare | 44423000-1 | 11.12.2025 | 245 |
| Contract object: pachet diverse 2 -decembrie2025 | ||||||
| DA39470281 | SCOALA GIMNAZIALA IARA CUI: 18012709 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 08.12.2025 | 1,063 |
| Contract object: pachet servicii psi | ||||||
- 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