| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297620 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 30.09.2026 | 4,567 |
| Contract object: furnituri de birou | ||||||
| DA41259840 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 412 |
| Contract object: acumulator 18v 4 ah w-c bosch | ||||||
| DA41259757 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 3,079 |
| Contract object: pachet diverse articole | ||||||
| DA41259668 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 24.09.2026 | 8,163 |
| Contract object: pachet diverse articole | ||||||
| DA41204214 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | NELCAR SAFETY SRL CUI: 40333926 | furnizare | 34913000-0 | 17.09.2026 | 1,319 |
| Contract object: pachet piese motofierastrau | ||||||
| DA41191804 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DOLINEX SRL CUI: 2045823 | furnizare | 44115210-4 | 17.09.2026 | 7,729 |
| Contract object: manopera, materiale si statie automata de denitrare | ||||||
| DA41096081 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | servicii | 90921000-9 | 08.09.2026 | 1,380 |
| Contract object: servicii dezinfectie si de dezinfectie | ||||||
| DA41078479 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | LUCOM TRAVEL SRL CUI: 24911408 | servicii | 63510000-7 | 31.08.2026 | 39,960 |
| Contract object: excursie pentru elevii premianti care au obtinut media peste 9.50 in anul scolar 2025-2026 | ||||||
| DA40996015 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 4,190 |
| Contract object: pachet diverse articole | ||||||
| DA40958699 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 07.08.2026 | 396 |
| Contract object: sapa autonivelanta 25 kg | ||||||
| DA40858258 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | MANU FOREST SRL CUI: 15388904 | furnizare | 03413000-8 | 21.07.2026 | 140,000 |
| Contract object: lemn foc diverse tari moi | ||||||
| DA40814741 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 | furnizare | 14212200-2 | 14.07.2026 | 2,250 |
| Contract object: agregate de balastiera | ||||||
| DA40794910 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 09.07.2026 | 2,178 |
| Contract object: pachet produse de curatenie | ||||||
| DA40794879 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 16,246 |
| Contract object: pachet diverse articole | ||||||
| DA40766279 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | AKON NANO SRL CUI: 43145498 | furnizare | 32323500-8 | 06.07.2026 | 1,240 |
| Contract object: camere supraveghere si manopera inlocuire camere | ||||||
| DA40706737 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | AKON NANO SRL CUI: 43145498 | servicii | 50343000-1 | 25.06.2026 | 1,750 |
| Contract object: mentenanta sistem supraveghere video si alarma | ||||||
| DA40669833 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 19.06.2026 | 1,161 |
| Contract object: pachet furnituri si materiale diverse | ||||||
| DA40509654 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30197643-5 | 28.05.2026 | 934 |
| Contract object: hartie copiator | ||||||
| DA40261773 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | CARP C DOINA PERSOANA FIZICA AUTORIZATA CUI: 40906160 | servicii | 71317200-5 | 28.04.2026 | 1,030 |
| Contract object: servicii de securitate si sanatate in munca si in domeniul situatiilor de urgenta | ||||||
| DA40095035 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 27.03.2026 | 2,660 |
| Contract object: papetarie | ||||||
| DA40032288 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.03.2026 | 189 |
| Contract object: pachet sina si calareti | ||||||
| DA39959292 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 42512510-6 | 06.03.2026 | 998 |
| Contract object: condica pentru evidenta prezentei si activitatii cadrelor didactice (a3, 100 file )coperta carton gr | ||||||
| DA39940541 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | HAPPY DAY SRL CUI: 17677925 | furnizare | 22460000-2 | 04.03.2026 | 1,810 |
| Contract object: pachet panouri si roll-up informative | ||||||
| DA39925544 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | SPACE RO SRL CUI: 22097592 | servicii | 72415000-2 | 04.03.2026 | 125 |
| Contract object: reinnoire si gazduire site | ||||||
| DA39905751 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 26.02.2026 | 1,144 |
| Contract object: furnituri de birou | ||||||
- 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