| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099321 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 6,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41092081 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 24455000-8 | 02.09.2026 | 830 |
| Contract object: pachet produse dezinfectante | ||||||
| DA41092095 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 02.09.2026 | 1,656 |
| Contract object: pachet produse curatenie | ||||||
| DA41082730 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | ANDARAMA SRL CUI: 22042430 | furnizare | 44000000-0 | 01.09.2026 | 2,687 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41082849 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | MET SRL CUI: 1453727 | servicii | 50112100-4 | 01.09.2026 | 3,592 |
| Contract object: eparatie auto fiat ducato vn05tim | ||||||
| DA41051878 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 26.08.2026 | 3,800 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40990904 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | HANIFA SRL CUI: 13853620 | furnizare | 03410000-7 | 13.08.2026 | 10,811 |
| Contract object: lemn de foc mc | ||||||
| DA40848067 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | HANIFA SRL CUI: 13853620 | furnizare | 03410000-7 | 20.07.2026 | 22,840 |
| Contract object: lemn de foc mc | ||||||
| DA40764167 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79811000-2 | 06.07.2026 | 767 |
| Contract object: diploma a4 model 2tablou canvas 70x100 | ||||||
| DA40551956 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 04.06.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40551265 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 04.06.2026 | 284 |
| Contract object: inlocuit acumulator centrala detectie 12 v/7a | ||||||
| DA40537423 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 03.06.2026 | 2,100 |
| Contract object: revizie specializata instalatie detectie incendiu semestriala | ||||||
| DA40529178 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 30192700-8 | 02.06.2026 | 1,650 |
| Contract object: pachet produse papetarie | ||||||
| DA40471981 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 26.05.2026 | 406 |
| Contract object: erbicid roundup | ||||||
| DA40472039 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 26.05.2026 | 2,607 |
| Contract object: consumabile imprimante | ||||||
| DA40432028 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | ROMPEISAJ SRL CUI: 14469830 | servicii | 45112710-5 | 22.05.2026 | 2,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40419031 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 20.05.2026 | 12,188 |
| Contract object: rolete textile termo blo | ||||||
| DA40419036 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | VIDAS MET SRL CUI: 17246078 | furnizare | 39142000-9 | 19.05.2026 | 10,197 |
| Contract object: masa cu bancute structura metalica vds146 | ||||||
| DA40418756 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | MIKES PRINT SRL CUI: 39012884 | furnizare | 22462000-6 | 18.05.2026 | 1,139 |
| Contract object: banner 300cm x 100cmroll-up complet 85cm x 200cmetichete autocolante pvc 10cm x 10cm | ||||||
| DA40408307 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 18.05.2026 | 23,880 |
| Contract object: utilizarea eficienta a platformelor google meet si google classroom in activitatea didactica | ||||||
| DA40408201 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | MANUMAR DESIGN SRL CUI: 22084266 | furnizare | 39155000-3 | 18.05.2026 | 7,950 |
| Contract object: mobilier biblioteca | ||||||
| DA40393472 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 14.05.2026 | 2,471 |
| Contract object: pachet materiale curatenie | ||||||
| DA40393494 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 24455000-8 | 14.05.2026 | 780 |
| Contract object: pachet produse dezinfectante | ||||||
| DA40371437 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 13.05.2026 | 3,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40299783 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | TASDUPER SRL CUI: 27757738 | furnizare | 33700000-7 | 04.05.2026 | 32,507 |
| Contract object: pachet de igiena | ||||||
- 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