| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40975664 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 11.08.2026 | 10,908 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA40884241 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 27.07.2026 | 90,000 |
| Contract object: lemn foc fag, diverse tari si diverse moi | ||||||
| DA40884261 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | servicii | 77211400-6 | 27.07.2026 | 27,000 |
| Contract object: despicat si fasonat lemn foc | ||||||
| DA39533149 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | SCB IT GROUP SRL CUI: 32355656 | furnizare | 30195920-7 | 16.12.2025 | 12,395 |
| Contract object: pachet table albe magnetice si accesorii | ||||||
| DA39259795 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 12.11.2025 | 20,000 |
| Contract object: lemn foc fag, diverse tari si diverse moi | ||||||
| DA39259851 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | servicii | 77211400-6 | 12.11.2025 | 4,000 |
| Contract object: fasonat si despicat lemn de foc | ||||||
| DA38893239 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 18.09.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational | ||||||
| DA38759328 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | AMMY CONSULTING FORM SRL CUI: 44254400 | servicii | 79995100-6 | 29.08.2025 | 30,000 |
| Contract object: prelucrare arhivistica | ||||||
| DA38685549 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 12.08.2025 | 19,632 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA38537180 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 17.07.2025 | 65,000 |
| Contract object: lemn foc fag | ||||||
| DA38538392 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | servicii | 77211400-6 | 17.07.2025 | 13,000 |
| Contract object: fasonat si despicat lemn foc | ||||||
| DA38241126 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 30.05.2025 | 4,748 |
| Contract object: pachet carti | ||||||
| DA37936178 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.04.2025 | 3,331 |
| Contract object: pachet produse | ||||||
| DA37201006 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 17.12.2024 | 6,500 |
| Contract object: lemn foc fag | ||||||
| DA37201162 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | servicii | 77211400-6 | 17.12.2024 | 1,300 |
| Contract object: despicat si fasonat lemn foc | ||||||
| DA37063066 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 02.12.2024 | 41,000 |
| Contract object: lemn foc fag | ||||||
| DA37063125 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | BRADOLACT 2001 SRL CUI: 14349583 | lucrari | 77211400-6 | 02.12.2024 | 8,200 |
| Contract object: fasonat si despicat lemn foc | ||||||
| DA37025722 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 45442100-8 | 26.11.2024 | 15,000 |
| Contract object: lucrari de vopsire | ||||||
| DA37025651 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 26.11.2024 | 3,600 |
| Contract object: curs de formare acreditat | ||||||
| DA36940931 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | ADRIANSAB-MOB SRL CUI: 15798467 | lucrari | 39000000-2 | 15.11.2024 | 12,000 |
| Contract object: reparatii mobilier scolar | ||||||
| DA36790850 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | CSILLAG STEFAN PERSOANA FIZICA AUTORIZATA CUI: 31212372 | servicii | 90915000-4 | 25.10.2024 | 4,000 |
| Contract object: curatare hornet pe combustibil solid, lemn cu unelte profesinale | ||||||
| DA36117615 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 45223220-4 | 11.07.2024 | 13,300 |
| Contract object: taiat lemn | ||||||
| DA35489706 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | ALPINA BLAZNA SRL CUI: 14193947 | furnizare | 03413000-8 | 11.04.2024 | 66,650 |
| Contract object: furnizare lemn de foc | ||||||
| DA35258020 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 14.03.2024 | 1,050 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA34995240 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | DAN SECURITY EXP SRL CUI: 40004168 | servicii | 71317000-3 | 08.02.2024 | 5,000 |
| Contract object: analiza de risc | ||||||
- 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