| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305438 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 3,751 |
| Contract object: pachet amenajari interioare | ||||||
| DA41254572 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL CUI: 20626590 | servicii | 85147000-1 | 28.09.2026 | 415 |
| Contract object: servicii medicale medicina muncii - personal institutii de invatament jud. bn | ||||||
| DA41242593 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33711900-6 | 24.09.2026 | 464 |
| Contract object: sapun spuma pentru spalarea mainilor - delicat parfumat | ||||||
| DA41202891 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 17.09.2026 | 181,893 |
| Contract object: furnizare gaze naturale c2 | ||||||
| DA41202757 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 17.09.2026 | 55,539 |
| Contract object: furnizare energie electrica | ||||||
| DA41190403 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41190629 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 192 |
| Contract object: pachet materiale curatenie | ||||||
| DA41190602 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 738 |
| Contract object: pachet materiale intretinere | ||||||
| DA41185998 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 31430000-9 | 15.09.2026 | 516 |
| Contract object: acumulator spacer 12v 9a terminal t2 , alimentator hp/dell | ||||||
| DA41185184 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MESA PLAST SRL CUI: 20062555 | furnizare | 39831240-0 | 15.09.2026 | 910 |
| Contract object: produse curatenie | ||||||
| DA41161729 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MERIDIAN SRL CUI: 567294 | furnizare | 44192000-2 | 11.09.2026 | 869 |
| Contract object: pachet materiale reparatii | ||||||
| DA41148580 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 10.09.2026 | 1,280 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41130135 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 08.09.2026 | 426 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA41110454 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL CUI: 20626590 | servicii | 85147000-1 | 04.09.2026 | 4,085 |
| Contract object: servicii medicina muncii pentru personalul care lucreaza in scoli/gradinite din mun. bistrita | ||||||
| DA41083824 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 01.09.2026 | 1,019 |
| Contract object: verificare stingator cu pulbere tip p6, stingator cu co2 tip g2 | ||||||
| DA41084499 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 667 |
| Contract object: pachet materiale amenajari | ||||||
| DA41079626 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 31.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41079424 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 31.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41069693 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 28.08.2026 | 1,320 |
| Contract object: toner compatibil cu pantum tl-410h / tl-410x / tl-411x 6.000 pagini, negru | ||||||
| DA41069660 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 28.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41058182 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 27.08.2026 | 595 |
| Contract object: carnet carnete scolar de elev | ||||||
| DA41049750 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 26.08.2026 | 265 |
| Contract object: pachet vopsele | ||||||
| DA41049727 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 26.08.2026 | 317 |
| Contract object: pacheti diverse materiale de curatenie | ||||||
| DA41049633 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | TERALOGIC BN SRL CUI: 40422144 | furnizare | 39831240-0 | 26.08.2026 | 626 |
| Contract object: produse curatenie | ||||||
| DA41047423 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 9,296 |
| Contract object: platforma de management educational viva catalog | ||||||
- 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