| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277687 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | CLIPPERTON MEDICAL SRL CUI: 32861807 | servicii | 79624000-4 | 28.09.2026 | 72,000 |
| Contract object: servicii de asistenta medicala scolara | ||||||
| DA41231511 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 22.09.2026 | 1,155 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA41183304 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41174025 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713210-8 | 14.09.2026 | 1,817 |
| Contract object: candy mas.sp.usc.14kg?9kg | ||||||
| DA41174065 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.09.2026 | 329 |
| Contract object: lfh uscator rufe pegasus 18m | ||||||
| DA41131561 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 22814000-9 | 08.09.2026 | 540 |
| Contract object: pachet chitantier | ||||||
| DA41127170 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | CARILA FRIGO SRL CUI: 49869201 | servicii | 45331220-4 | 07.09.2026 | 3,600 |
| Contract object: igienizare, curatare aparate aer conditionat | ||||||
| DA41127109 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 07.09.2026 | 238 |
| Contract object: pachet materiale diverse | ||||||
| DA41116229 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | HIGH-LEVEL COMPUTERS SRL CUI: 14171965 | furnizare | 34913000-0 | 04.09.2026 | 4,066 |
| Contract object: pachet piese schimb calculatoare, plus cartuse | ||||||
| DA41115832 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 04.09.2026 | 452 |
| Contract object: pachet diverse articole | ||||||
| DA41113845 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 04.09.2026 | 1,137 |
| Contract object: 781-pachet materiale diverse | ||||||
| DA41050021 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 28.08.2026 | 1,100 |
| Contract object: pachet materiale educationale copii, conform comenzii 443817 de pe site-ul www.evawoodtoys.ro | ||||||
| DA41056052 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 26.08.2026 | 4,963 |
| Contract object: 781-materiale diverse | ||||||
| DA41051557 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 26.08.2026 | 679 |
| Contract object: pachet conform oferta dn99 s174401 | ||||||
| DA41029769 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | IROMAR CONSTRUCT TRANS SRL CUI: 28089564 | servicii | 60172000-4 | 21.08.2026 | 5,250 |
| Contract object: cursa joita - cluj napoca | ||||||
| DA41029810 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | MBM COMERCIAL SRL CUI: 50785279 | furnizare | 44423000-1 | 21.08.2026 | 12,781 |
| Contract object: pachet diverse articole | ||||||
| DA41024254 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 20.08.2026 | 6,118 |
| Contract object: pachet produse curatenie | ||||||
| DA41016696 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.08.2026 | 7,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41004838 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | MALDOM BUSSINES SRL CUI: 47810089 | lucrari | 45453000-7 | 17.08.2026 | 173,097 |
| Contract object: lucrari de constructii, renovarari si finisaje interioare si exterioare | ||||||
| DA41004869 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | MALDOM BUSSINES SRL CUI: 47810089 | lucrari | 45453000-7 | 17.08.2026 | 99,205 |
| Contract object: lucrari de constructii, renovarari si finisaje interioare si exterioare | ||||||
| DA40992288 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 14.08.2026 | 1,129 |
| Contract object: pachet tipizate scoala gimnaziala nr.1 comuna joita | ||||||
| DA40982034 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30192700-8 | 12.08.2026 | 2,145 |
| Contract object: pachet consumabile papetarie | ||||||
| DA40947658 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 06.08.2026 | 4,708 |
| Contract object: 781-pachet materiale diverse | ||||||
| DA40783738 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 08.07.2026 | 13,117 |
| Contract object: pachet diverse articole | ||||||
| DA40629231 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | MBM COMERCIAL SRL CUI: 50785279 | furnizare | 44423000-1 | 15.06.2026 | 2,066 |
| Contract object: pachet articole diverse | ||||||
- 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