| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284199 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | DEO-COM SRL CUI: 4716470 | furnizare | 44423000-1 | 29.09.2026 | 4,721 |
| Contract object: diverse articole | ||||||
| DA41217948 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 21.09.2026 | 7,950 |
| Contract object: mobilier scolar | ||||||
| DA41139393 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 09.09.2026 | 1,710 |
| Contract object: material pedagogic | ||||||
| DA41139459 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 09.09.2026 | 2,270 |
| Contract object: articole de birou | ||||||
| DA41083916 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 30192800-9 | 01.09.2026 | 5,730 |
| Contract object: etichete autocolante | ||||||
| DA41007591 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 18.08.2026 | 2,336 |
| Contract object: covoare | ||||||
| DA40833759 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 09111400-4 | 16.07.2026 | 48,312 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA40772902 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 30192800-9 | 07.07.2026 | 5,730 |
| Contract object: etichete autocolante | ||||||
| DA40772844 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 07.07.2026 | 820 |
| Contract object: articole de birou | ||||||
| DA40703490 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | NATURAL PRODUCTS NOBILES SRL CUI: 46964390 | servicii | 55243000-5 | 25.06.2026 | 41,000 |
| Contract object: servicii de tabere de copii | ||||||
| DA40581188 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 09.06.2026 | 13,450 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40581240 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 09.06.2026 | 10,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40513821 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 29.05.2026 | 11,998 |
| Contract object: carti scolare | ||||||
| DA40513865 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 29.05.2026 | 29,957 |
| Contract object: rechizite scolare | ||||||
| DA40514428 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 29.05.2026 | 17,056 |
| Contract object: carti de biblioteca | ||||||
| DA40443785 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 21.05.2026 | 24,150 |
| Contract object: servicii de formare profesionala | ||||||
| DA40376260 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 14.05.2026 | 2,920 |
| Contract object: carti tiparite | ||||||
| DA40376379 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 6,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40376322 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 13.05.2026 | 2,355 |
| Contract object: articole de birou | ||||||
| DA39821761 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | CLUB SPORTIV GIUVARASTI SRL CUI: 40378871 | furnizare | 15894300-4 | 12.02.2026 | 120,000 |
| Contract object: feluri de mancare preparate | ||||||
| DA39703642 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | NOUA FABRICA DE MOBILA SRL CUI: 29084476 | furnizare | 39151300-8 | 23.01.2026 | 3,635 |
| Contract object: mobilier modular | ||||||
| DA39615912 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | MATISTAR SRL CUI: 14459519 | furnizare | 44190000-8 | 31.12.2025 | 7,708 |
| Contract object: diverse materiale de constructii | ||||||
| DA39603391 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | MARTIMY FOREST SRL CUI: 51749916 | furnizare | 03413000-8 | 23.12.2025 | 20,119 |
| Contract object: lemn de foc | ||||||
| DA39566978 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | VMB VELCOM SRL CUI: 40026760 | furnizare | 19520000-7 | 17.12.2025 | 32,396 |
| Contract object: pachete craciun | ||||||
| DA39547071 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | VMB VELCOM SRL CUI: 40026760 | furnizare | 15800000-6 | 16.12.2025 | 31,087 |
| Contract object: produse cr[ciun | ||||||
- 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