| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230784 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.09.2026 | 6,600 |
| Contract object: edus - modul digital educational | ||||||
| DA41189853 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162100-6 | 16.09.2026 | 740 |
| Contract object: material pedagogic | ||||||
| DA41155824 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | GEO MAR CONSULTING SRL CUI: 39031150 | servicii | 71317000-3 | 10.09.2026 | 1,500 |
| Contract object: servicii de evaluare si tratare a riscului la securitate fizica | ||||||
| DA41091261 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | ISO CONSULTING TUDORACHE MIHAELA CLAUDIA PERSOANA FIZICA AUTORIZATA CUI: 20195551 | servicii | 79417000-0 | 02.09.2026 | 3,600 |
| Contract object: servicii ssm-su / 7-44 angajati pentru scoala gimnaziala gura ialomitei | ||||||
| DA41073329 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | DERANETI SRL CUI: 24978815 | servicii | 90921000-9 | 01.09.2026 | 4,725 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA40961778 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | OFFICE PARTENER SRL CUI: 22131724 | servicii | 24951230-6 | 10.08.2026 | 978 |
| Contract object: pachet incarcatura extinctoare si accesorii | ||||||
| DA40733613 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 30.06.2026 | 1,126 |
| Contract object: diverse articole | ||||||
| DA40673097 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | servicii | 63511000-4 | 22.06.2026 | 31,000 |
| Contract object: servicii organizare excursie scolara | ||||||
| DA40659736 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40653578 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | ZELENCIUC SERGHEI PERSOANA FIZICA AUTORIZATA CUI: 52915898 | servicii | 92620000-3 | 18.06.2026 | 3,396 |
| Contract object: servicii de organizare activitati sportive - tenis | ||||||
| DA40597351 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 10.06.2026 | 2,625 |
| Contract object: carti pentru premiere | ||||||
| DA40587727 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34330000-9 | 09.06.2026 | 2,796 |
| Contract object: scoala gimnaziala constantin gurgu | ||||||
| DA40522122 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | DACOS CENTER SRL CUI: 33492341 | furnizare | 03413000-8 | 29.05.2026 | 47,740 |
| Contract object: lemn foc | ||||||
| DA40522259 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 29.05.2026 | 4,165 |
| Contract object: licenta eduboom / eduboom license | ||||||
| DA40439953 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 21.05.2026 | 824 |
| Contract object: papetarie | ||||||
| DA40409318 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | PERREIN SANDA-LUMINITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 41591117 | servicii | 85121270-6 | 18.05.2026 | 23,800 |
| Contract object: servicii consiliere psihologica | ||||||
| DA40339730 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | ANTOFE T MARIAN INTREPRINDERE INDIVIDUALA CUI: 36180751 | servicii | 50113000-0 | 07.05.2026 | 529 |
| Contract object: pachet servicii reparatii microbuz scoala gura iomitei | ||||||
| DA40305782 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | CARCEIU-CASIAN ANA-MARIA-CERASELA INTREPRINDERE INDIVIDUALA CUI: 52991054 | servicii | 80200000-6 | 04.05.2026 | 16,800 |
| Contract object: atelier de muzica | ||||||
| DA40237882 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | IT SECURITY POINT SRL CUI: 45978338 | servicii | 35125300-2 | 25.04.2026 | 7,338 |
| Contract object: echipamente sistem supraveghere video | ||||||
| DA40202815 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 39162110-9 | 23.04.2026 | 36,978 |
| Contract object: pachet rechizite | ||||||
| DA40050054 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.03.2026 | 10,805 |
| Contract object: decathlon est- pachet articole conf oferta nr nr 1 din data 20.03.2026 | ||||||
| DA40048824 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | HAPPY DECOR CONCEPT SRL CUI: 47126979 | servicii | 03451000-6 | 20.03.2026 | 13,090 |
| Contract object: ateliere terarii | ||||||
| DA40048767 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | HAPPY DECOR CONCEPT SRL CUI: 47126979 | furnizare | 03451000-6 | 20.03.2026 | 20,900 |
| Contract object: pachet kit uri terarii | ||||||
| DA40033467 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30232110-8 | 20.03.2026 | 22,000 |
| Contract object: pachet echipamente hardware | ||||||
| DA40033466 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42964000-1 | 18.03.2026 | 8,834 |
| Contract object: pachet echipament | ||||||
- 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