| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252720 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | IFTRONIX SRL CUI: 18976410 | servicii | 30000000-9 | 23.09.2026 | 10,084 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof | ||||||
| DA41247062 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | OSC GROUP ROMANIA SRL CUI: 42513010 | servicii | 39831240-0 | 23.09.2026 | 191 |
| Contract object: 39831240-0 produse de curatenie (re | ||||||
| DA41077673 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | IFTRONIX SRL CUI: 18976410 | lucrari | 35125300-2 | 01.09.2026 | 5,098 |
| Contract object: camere video suplimentare sala de mese | ||||||
| DA41086849 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 510 |
| Contract object: materiale necesare scoala | ||||||
| DA41052119 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | IFTRONIX SRL CUI: 18976410 | lucrari | 35120000-1 | 27.08.2026 | 13,350 |
| Contract object: sistem de securitate video + alarma | ||||||
| DA40994640 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | AROSA SRL CUI: 4717300 | lucrari | 39515420-5 | 18.08.2026 | 12,377 |
| Contract object: rolete | ||||||
| DA40994925 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 3,430 |
| Contract object: pachet materiale | ||||||
| DA40940218 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 05.08.2026 | 5,432 |
| Contract object: materiale curatenie | ||||||
| DA40826840 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 16.07.2026 | 540 |
| Contract object: curatare cosuri de fum centrale | ||||||
| DA40525560 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | OVGEDA EVALUARE SRL CUI: 38543756 | servicii | 79417000-0 | 03.06.2026 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40497320 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila evaluare nationala | ||||||
| DA40410031 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 18.05.2026 | 3,000 |
| Contract object: servicii ssm | ||||||
| DA40395421 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 15.05.2026 | 665 |
| Contract object: reparatie modul autoservire | ||||||
| DA40395180 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 14.05.2026 | 35,400 |
| Contract object: lemne foc esenta tare | ||||||
| DA40289578 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 30.04.2026 | 420 |
| Contract object: verificare hidranti | ||||||
| DA40175330 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831240-0 | 15.04.2026 | 2,184 |
| Contract object: materiale curatenie si igiena | ||||||
| DA40154104 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831240-0 | 07.04.2026 | 2,271 |
| Contract object: materiale curatenie | ||||||
| DA39930423 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 03.03.2026 | 200 |
| Contract object: incarcare stingatoare | ||||||
| DA39778633 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | IFTRONIX SRL CUI: 18976410 | lucrari | 32333200-8 | 05.02.2026 | 890 |
| Contract object: camera de supraveghere | ||||||
| DA39711831 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 26.01.2026 | 3,167 |
| Contract object: materiale curatenie | ||||||
| DA39462691 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | EXPERT SERVICE SRL CUI: 15185268 | lucrari | 50313100-3 | 08.12.2025 | 2,066 |
| Contract object: reparatie multifumctionala konica | ||||||
| DA39317397 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 19.11.2025 | 500 |
| Contract object: inlocuire lampi hidranti | ||||||
| DA39308146 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 50313200-4 | 18.11.2025 | 339 |
| Contract object: refil laser | ||||||
| DA39109207 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.10.2025 | 1,194 |
| Contract object: diverse pentru scoala verde | ||||||
| DA39103372 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | AROSA SRL CUI: 4717300 | furnizare | 44221100-6 | 20.10.2025 | 2,555 |
| Contract object: avizier | ||||||
- 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