| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252969 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | TAHOCON SRL CUI: 9446067 | servicii | 90460000-9 | 23.09.2026 | 4,900 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA41249478 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 23.09.2026 | 2,713 |
| Contract object: articole de birou pentru functionare | ||||||
| DA41239400 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.09.2026 | 1,686 |
| Contract object: decathlon est- pachet articole sportive conf fp quo154865b4 | ||||||
| DA41238171 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 22.09.2026 | 4,400 |
| Contract object: servicii configurare platforma informatica your- ddh,servicii de acces, mentenanta, intretinere plat | ||||||
| DA41223103 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | XTRA TIME SRL CUI: 39420255 | furnizare | 39831240-0 | 21.09.2026 | 3,027 |
| Contract object: pachet materiale curatenie | ||||||
| DA41163596 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | OLINT COM SRL CUI: 7918740 | furnizare | 44190000-8 | 11.09.2026 | 2,137 |
| Contract object: pachet materiale intretinere | ||||||
| DA41113747 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | OLINT COM SRL CUI: 7918740 | furnizare | 39530000-6 | 04.09.2026 | 3,820 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41096784 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50610000-4 | 02.09.2026 | 600 |
| Contract object: mentenanta instalatii de stingere cu hidranti de incendiu | ||||||
| DA41092118 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | TERRA HYGIENIQ SRL CUI: 40792902 | servicii | 90921000-9 | 02.09.2026 | 13,156 |
| Contract object: pachet servicii de dezinfectie prin nebulizare ulv, dezinsectie si deratizare | ||||||
| DA41092026 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | STING EXPERT SRL CUI: 3537123 | furnizare | 35111320-4 | 02.09.2026 | 6,187 |
| Contract object: pachet servicii | ||||||
| DA41055269 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | PANAP SRL CUI: 6728047 | furnizare | 09110000-3 | 27.08.2026 | 54,250 |
| Contract object: peleti rumegus | ||||||
| DA40994512 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 17.08.2026 | 324 |
| Contract object: apa plata 19l h2on | ||||||
| DA40975464 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | BICOLOR COM SRL CUI: 6909060 | furnizare | 45421100-5 | 11.08.2026 | 22,410 |
| Contract object: tamplarie aluminiu - ferestre | ||||||
| DA40970526 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | COVOR FRESH RADAUTI SRL CUI: 53688718 | servicii | 98312000-3 | 11.08.2026 | 4,906 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA40887235 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30125000-1 | 27.07.2026 | 2,463 |
| Contract object: pachet consumabile laser + pc | ||||||
| DA40850231 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | TAHOCON SRL CUI: 9446067 | servicii | 90460000-9 | 21.07.2026 | 9,100 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA40851104 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 20.07.2026 | 998 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40802704 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | XTRA TIME SRL CUI: 39420255 | furnizare | 39831240-0 | 10.07.2026 | 5,522 |
| Contract object: pachet materiale curatenie | ||||||
| DA40770669 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | HERALD SRL CUI: 7384634 | servicii | 79521000-2 | 07.07.2026 | 563 |
| Contract object: diplome | ||||||
| DA40598987 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | TAHOCON SRL CUI: 9446067 | servicii | 90460000-9 | 12.06.2026 | 4,200 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA40577688 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | HERALD SRL CUI: 7384634 | furnizare | 79521000-2 | 08.06.2026 | 952 |
| Contract object: servicii listare | ||||||
| DA40434702 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125120-8 | 20.05.2026 | 3,679 |
| Contract object: consumabile toner laser | ||||||
| DA40413947 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 19.05.2026 | 487 |
| Contract object: apa plata 19l h2on | ||||||
| DA40407940 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 30195500-7 | 18.05.2026 | 2,459 |
| Contract object: tabla magnetica verde 120 x 200 cm | ||||||
| DA40409304 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 18.05.2026 | 1,737 |
| Contract object: pachet articole scolare | ||||||
- 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