| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256934 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.09.2026 | 1,120 |
| Contract object: produse de curatenie | ||||||
| DA41256858 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | INFO TRUST SRL CUI: 16370727 | furnizare | 22900000-9 | 24.09.2026 | 401 |
| Contract object: diverse imprimate | ||||||
| DA41067084 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 28.08.2026 | 5,035 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41060896 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | TIMANDO SRL CUI: 16681162 | furnizare | 03418100-4 | 27.08.2026 | 27,300 |
| Contract object: lemn de foc | ||||||
| DA41055082 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | IMATEST 2006 SRL CUI: 33022978 | servicii | 71631200-2 | 26.08.2026 | 248 |
| Contract object: itp microbuz | ||||||
| DA41055121 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | IMATEST 2006 SRL CUI: 33022978 | servicii | 50411400-3 | 26.08.2026 | 336 |
| Contract object: verificare tahograf digital stoneridge | ||||||
| DA41047021 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 25.08.2026 | 200 |
| Contract object: prestari servicii deratizare | ||||||
| DA41046989 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 25.08.2026 | 1,400 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA41008898 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 18.08.2026 | 7,438 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40994240 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | MAROLA NICULAE INTREPRINDERE INDIVIDUALA CUI: 26929118 | servicii | 50720000-8 | 14.08.2026 | 6,600 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40921582 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 31.07.2026 | 216 |
| Contract object: cartuse de toner | ||||||
| DA40806399 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 13.07.2026 | 387 |
| Contract object: articole birotica | ||||||
| DA40806427 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 13.07.2026 | 1,271 |
| Contract object: pachet materiale curatenie | ||||||
| DA40728719 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | DINALUCRI SRL CUI: 14509820 | servicii | 50800000-3 | 30.06.2026 | 116 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA40596733 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 10.06.2026 | 1,423 |
| Contract object: carti de biblioteca | ||||||
| DA40579218 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 09.06.2026 | 504 |
| Contract object: cartuse de toner | ||||||
| DA40520912 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.05.2026 | 1,955 |
| Contract object: cartuse toner conform oferta | ||||||
| DA40210363 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 21.04.2026 | 318 |
| Contract object: pachet articole birotica | ||||||
| DA40101267 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 30.03.2026 | 186 |
| Contract object: pachet cartuse toner si accesorii it | ||||||
| DA39699188 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 26.01.2026 | 1,235 |
| Contract object: pachet produse conform oferta | ||||||
| DA39682027 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 21.01.2026 | 1,740 |
| Contract object: cartuse toner | ||||||
| DA39653165 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 15.01.2026 | 944 |
| Contract object: cartuse de toner | ||||||
| DA39585553 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 19.12.2025 | 1,190 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39585598 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 19.12.2025 | 2,719 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39511405 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | RESORT SRL CUI: 7077885 | furnizare | 31400000-0 | 11.12.2025 | 826 |
| Contract object: acumulator fiamm 132 ah | ||||||
- 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