| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261825 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 35331500-8 | 24.09.2026 | 1,740 |
| Contract object: cartuse | ||||||
| DA41261855 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 48761000-0 | 24.09.2026 | 400 |
| Contract object: antivirus eset security essential, 1 an, 3 utilizatori | ||||||
| DA41231233 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | ROBERT COM 94 SRL CUI: 6170225 | servicii | 79417000-0 | 24.09.2026 | 2,500 |
| Contract object: prestari servicii ssm+psi | ||||||
| DA41223616 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 21.09.2026 | 347 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA41211425 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 21.09.2026 | 661 |
| Contract object: pachet produse papetarie | ||||||
| DA41201106 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39513200-3 | 17.09.2026 | 116 |
| Contract object: pachet hartie zz | ||||||
| DA41201107 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 17.09.2026 | 1,956 |
| Contract object: pachet articole birou | ||||||
| DA41201108 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 17.09.2026 | 331 |
| Contract object: pachet produse | ||||||
| DA41189961 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 17.09.2026 | 992 |
| Contract object: pachet produse | ||||||
| DA41189962 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 17.09.2026 | 317 |
| Contract object: pachet produse papetarie | ||||||
| DA41187593 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | FLORESCU GEORGE PERSOANA FIZICA AUTORIZATA CUI: 34930369 | servicii | 79417000-0 | 15.09.2026 | 560 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41184484 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30232150-0 | 15.09.2026 | 1,033 |
| Contract object: epson l6390 ecotank ciss wi-fi multifunctional a4 | ||||||
| DA41164434 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 15.09.2026 | 1,200 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||||
| DA41100675 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 1,321 |
| Contract object: pachet materiale | ||||||
| DA41051143 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 26.08.2026 | 2,340 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA40956180 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 07.08.2026 | 443 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA40636274 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 16.06.2026 | 857 |
| Contract object: pachet intretinere | ||||||
| DA40626943 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 15.06.2026 | 903 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA40552962 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | servicii | 72413000-8 | 07.06.2026 | 5,000 |
| Contract object: realizare design si structura website institutional | ||||||
| DA40546514 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 03.06.2026 | 3,039 |
| Contract object: pachet carte lectura pentru premii | ||||||
| DA40527249 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 35331500-8 | 02.06.2026 | 1,055 |
| Contract object: cartuse | ||||||
| DA40453516 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 21.05.2026 | 77 |
| Contract object: benzina | ||||||
| DA40453275 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 959 |
| Contract object: pachet diverse | ||||||
| DA40154875 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | EDDEL EXPERT TEAM SRL CUI: 37085855 | servicii | 90921000-9 | 07.04.2026 | 2,210 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA39942171 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | PROMETEU FORMPROF SRL CUI: 38704615 | servicii | 71631100-1 | 04.03.2026 | 720 |
| Contract object: activitati specifice rsvti | ||||||
- 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