| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271683 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | GRIGOR M IOAN PERSOANA FIZICA AUTORIZATA CUI: 33853314 | servicii | 79713000-5 | 28.09.2026 | 1,600 |
| Contract object: servicii de elaborare a analizei de risc la securitatea fizica | ||||||
| DA41271829 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | ALTONI COM SRL CUI: 7484897 | servicii | 71631200-2 | 28.09.2026 | 248 |
| Contract object: inspectii tehnice periodice | ||||||
| DA41245450 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | AGROLIV SRL CUI: 6761027 | furnizare | 31430000-9 | 23.09.2026 | 426 |
| Contract object: acumulator rombat 12x100/800a cyclon 351x175x190 | ||||||
| DA41168369 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 14.09.2026 | 719 |
| Contract object: pachet articole papetarie | ||||||
| DA41168370 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39830000-9 | 14.09.2026 | 923 |
| Contract object: pachet articole curatenie | ||||||
| DA41091559 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | servicii | 77310000-6 | 02.09.2026 | 2,500 |
| Contract object: servicii toaletare gard viu | ||||||
| DA41091471 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 72000000-5 | 01.09.2026 | 624 |
| Contract object: servicii it | ||||||
| DA41081568 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | BURGER MEM SRL CUI: 33739698 | servicii | 55524000-9 | 01.09.2026 | 114,422 |
| Contract object: furnizare pachet alimentar pentru unitatile de invatamant din com ciurila, judetul cluj an scolar 20 | ||||||
| DA41041605 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 25.08.2026 | 4,793 |
| Contract object: pachet produse mentenanta si intretinere | ||||||
| DA41041607 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 25.08.2026 | 215 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41049886 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 25.08.2026 | 1,918 |
| Contract object: articole intretinere si functionare | ||||||
| DA41041608 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | AQUAVIA SRL CUI: 13467530 | furnizare | 39222120-1 | 25.08.2026 | 17 |
| Contract object: pahare carton personalizate aquavia (100 bucati / set) | ||||||
| DA41028953 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 21.08.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40805444 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | HORY DENY SRL CUI: 24089073 | servicii | 50720000-8 | 17.07.2026 | 12,500 |
| Contract object: servicii reparatii instalatii termice | ||||||
| DA40690994 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | RILANDI SOFT SRL CUI: 15578500 | furnizare | 22462000-6 | 24.06.2026 | 113 |
| Contract object: pachet special 8 | ||||||
| DA40611988 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | LIBRIS SRL CUI: 1094992 | furnizare | 37524000-7 | 14.06.2026 | 1,126 |
| Contract object: pachet jocuri | ||||||
| DA40601002 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | SAFE SECURITY SRL CUI: 38163714 | servicii | 79711000-1 | 11.06.2026 | 1,925 |
| Contract object: servicii masuri de securitate | ||||||
| DA40546912 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012 | servicii | 71317000-3 | 08.06.2026 | 2,499 |
| Contract object: protectia muncii si su,instruire personal protectia muncii (ssm si su trimestrial, | ||||||
| DA40534741 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 04.06.2026 | 215 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40386587 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40386589 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | ACCOUNTING SYSTEM DEVELOPMENT SRL CUI: 38923950 | servicii | 79211120-3 | 14.05.2026 | 40,500 |
| Contract object: servicii de inregistrare a vanzarilor si achizitiilor | ||||||
| DA40318637 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 06.05.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40239446 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 29.04.2026 | 215 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40150873 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 07.04.2026 | 182 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA40060146 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | COPYROM SRL CUI: 14457518 | servicii | 50300000-8 | 26.03.2026 | 249 |
| Contract object: reparatie imprimanta hp smart tank 615 | ||||||
- 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