| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234975 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | CONSULTING EVALUARI SRL CUI: 23507429 | servicii | 79417000-0 | 22.09.2026 | 640 |
| Contract object: servicii ssm | ||||||
| DA41192809 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 16.09.2026 | 538 |
| Contract object: ingrasamant pomi si gazon | ||||||
| DA41142085 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 33193220-7 | 09.09.2026 | 786 |
| Contract object: dopuri si role pentru scaune | ||||||
| DA41120413 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 07.09.2026 | 369 |
| Contract object: semnatura electronica - turculet | ||||||
| DA41116790 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 07.09.2026 | 231 |
| Contract object: materiale diverse | ||||||
| DA41091864 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 02.09.2026 | 128 |
| Contract object: semnatura electronica | ||||||
| DA40963582 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | servicii | 90921000-9 | 11.08.2026 | 4,442 |
| Contract object: dezinfectie si dezinsectie | ||||||
| DA40911596 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | furnizare | 44114200-4 | 30.07.2026 | 395 |
| Contract object: beton | ||||||
| DA40894762 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEDEMAN SRL CUI: 2816464 | furnizare | 44618340-0 | 28.07.2026 | 84 |
| Contract object: capac pentru picior de masa | ||||||
| DA40864982 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.07.2026 | 5,013 |
| Contract object: materiale pentru curatenie | ||||||
| DA40858840 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 22.07.2026 | 3,200 |
| Contract object: dezinfectie si dezinsectie | ||||||
| DA40858563 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 16,590 |
| Contract object: catalog electronic | ||||||
| DA40803399 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 724 |
| Contract object: diverse articole | ||||||
| DA40803341 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 10.07.2026 | 1,719 |
| Contract object: mocheta | ||||||
| DA40776360 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 08.07.2026 | 419 |
| Contract object: materiale pentui intretinere si reparatii | ||||||
| DA40745587 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 3,836 |
| Contract object: materiale pentru curatenie si reparatii | ||||||
| DA40547212 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | ATELIERUL DE RECLAME SRL CUI: 32784011 | furnizare | 22459100-3 | 04.06.2026 | 380 |
| Contract object: banner personalizat | ||||||
| DA40526980 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | AQUASERV SRL CUI: 832242 | servicii | 45259300-0 | 03.06.2026 | 14,825 |
| Contract object: servicii de mentenanta, service, revizii | ||||||
| DA40475251 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | TOTAL SOFT SRL CUI: 14633045 | servicii | 50312300-8 | 26.05.2026 | 820 |
| Contract object: verificare retea internet | ||||||
| DA40382418 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 13.05.2026 | 5,313 |
| Contract object: servicii de intretinere program contabilitate | ||||||
| DA40380937 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.05.2026 | 2,000 |
| Contract object: platforma de management organizational viva | ||||||
| DA40372259 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | ALEADE ELECTRIC SRL CUI: 47639176 | servicii | 75251110-4 | 13.05.2026 | 2,500 |
| Contract object: servicii de intocmire documente in domeniul situatiilor de urgenta | ||||||
| DA40372533 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | ALEADE ELECTRIC SRL CUI: 47639176 | servicii | 75251110-4 | 13.05.2026 | 4,900 |
| Contract object: servicii lunare in domeniul situatiilor de urgenta | ||||||
| DA40025319 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167100-9 | 18.03.2026 | 383 |
| Contract object: seminte gazon si accesorii ptr udat | ||||||
| DA39975597 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | DAMICO INFO MEDIA SRL CUI: 45525850 | servicii | 79341000-6 | 10.03.2026 | 300 |
| Contract object: publicare articol erasmus ka122-sch | ||||||
- 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