| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238253 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | SAFE CITY SRL CUI: 35132560 | servicii | 32323500-8 | 22.09.2026 | 3,540 |
| Contract object: sistem supraveghere video | ||||||
| DA41170444 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 1,476 |
| Contract object: pachet produse curatenie | ||||||
| DA41131575 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | TOP NET SRL CUI: 18221802 | servicii | 98390000-3 | 08.09.2026 | 455 |
| Contract object: interventie echipamente informatice | ||||||
| DA41053289 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 26.08.2026 | 2,300 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41046120 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.08.2026 | 800 |
| Contract object: pachet produse curatenie | ||||||
| DA41020914 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | PIANINSTALCONS SRL CUI: 37135252 | lucrari | 45453000-7 | 19.08.2026 | 64,950 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40984819 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | RES FOREST SRL CUI: 18173853 | furnizare | 03413000-8 | 13.08.2026 | 10,080 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40901396 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | PIANINSTALCONS SRL CUI: 37135252 | lucrari | 45453000-7 | 28.07.2026 | 20,825 |
| Contract object: lucrarui de reparatii si zugraveli | ||||||
| DA40895297 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 48218000-9 | 28.07.2026 | 460 |
| Contract object: cfq7ttc0lhpp-h1yylicenta office 365 a3 education | ||||||
| DA40690908 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 24.06.2026 | 12,992 |
| Contract object: solutie software contabilitate si servicii conexe | ||||||
| DA40664745 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | PIANINSTALCONS SRL CUI: 37135252 | lucrari | 45453000-7 | 19.06.2026 | 29,500 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA40664977 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | ATOS COM SRL CUI: 16153868 | furnizare | 09111400-4 | 19.06.2026 | 68,400 |
| Contract object: brichete de foc | ||||||
| DA40659447 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | PIANINSTALCONS SRL CUI: 37135252 | servicii | 03413000-8 | 18.06.2026 | 8,000 |
| Contract object: prestari servicii | ||||||
| DA40447236 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40357348 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | SUPERGRAPH PREST COM SRL CUI: 8090009 | furnizare | 22110000-4 | 11.05.2026 | 1,722 |
| Contract object: achizitie carti | ||||||
| DA40333984 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | PIANINSTALCONS SRL CUI: 37135252 | servicii | 03413000-8 | 07.05.2026 | 3,500 |
| Contract object: lucrari de crepat si taiat lemne | ||||||
| DA40333312 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 07.05.2026 | 3,636 |
| Contract object: pachet scoala gimnaziala poiana sibiului | ||||||
| DA40294430 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 30.04.2026 | 165 |
| Contract object: produse papetarie | ||||||
| DA40271726 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | GARDEN SIB SERVICE SRL CUI: 39720619 | servicii | 77310000-6 | 29.04.2026 | 7,500 |
| Contract object: intretinere spatii verzi scoala poiana sibiului | ||||||
| DA40176622 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 15.04.2026 | 87 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA40144047 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111320-4 | 08.04.2026 | 642 |
| Contract object: stingator cu pulbere abc tip p6 | ||||||
| DA40144029 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 06.04.2026 | 34 |
| Contract object: verificare stingator tip g5 | ||||||
| DA40125400 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 01.04.2026 | 482 |
| Contract object: produse de papertarie si birotica | ||||||
| DA40109014 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 31.03.2026 | 27 |
| Contract object: pachet scoala poiana | ||||||
| DA40053905 | SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.03.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
- 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