| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097352 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 02.09.2026 | 9,925 |
| Contract object: prestari servicii de curatare cosuri de fum si centrala tremica | ||||||
| DA41096365 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 02.09.2026 | 3,071 |
| Contract object: cartuse de toner si hartie copiator | ||||||
| DA41080696 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 31.08.2026 | 10,920 |
| Contract object: pachete software pentru gestionarea licentelor | ||||||
| DA41041360 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 24.08.2026 | 2,471 |
| Contract object: dulap pentru haine dituprod, 8 usi, 320 x 50 x 200 cm, alb | ||||||
| DA40942849 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | ATELIER DE PICTURA SRL CUI: 26185590 | furnizare | 44812310-1 | 05.08.2026 | 13,081 |
| Contract object: materiale pentru clubul de pictura al scolii gim prof.ioan danila ghermanesti seturi de culori | ||||||
| DA40922903 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 03.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40908512 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | GEIPREST SRL CUI: 34461238 | furnizare | 03413000-8 | 31.07.2026 | 76,127 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40846776 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30213100-6 | 21.07.2026 | 2,061 |
| Contract object: computere portabile | ||||||
| DA40709555 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | ADVANTIQA SRL CUI: 40677407 | servicii | 79419000-4 | 29.06.2026 | 75,000 |
| Contract object: servicii de consultanta in domeniul evaluari | ||||||
| DA40671761 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | TIMILTUR SRL CUI: 14294623 | servicii | 98341000-5 | 25.06.2026 | 33,297 |
| Contract object: pachet servicii cazare si masa | ||||||
| DA40620489 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 15.06.2026 | 7,350 |
| Contract object: produse de igiena personala | ||||||
| DA40572198 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 08.06.2026 | 7,425 |
| Contract object: produse de curatenie | ||||||
| DA40542052 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18400000-3 | 04.06.2026 | 36,280 |
| Contract object: pachet costume traditionale pentru activitati cultural-artistice | ||||||
| DA40478723 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55110000-4 | 27.05.2026 | 16,775 |
| Contract object: achizitia de servicii de cazare si masa pentru 49 persoane (elevi si profesori insotitori) | ||||||
| DA40388419 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 14.05.2026 | 27,000 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA40301771 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | SORT CONSTRUCT GROUP SRL CUI: 29644778 | servicii | 55270000-3 | 04.05.2026 | 6,703 |
| Contract object: activitati nonformale | ||||||
| DA40260442 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | ADISAMCOR SRL CUI: 30517280 | lucrari | 45453000-7 | 28.04.2026 | 44,000 |
| Contract object: lucrari de reparatii generale si de renovare centru scolar de documentare | ||||||
| DA40200886 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | SPORTYS SHOP SRL CUI: 35402086 | furnizare | 37400000-2 | 21.04.2026 | 9,798 |
| Contract object: pachet echipamente sportive | ||||||
| DA40092900 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | ADVANTIQA SRL CUI: 40677407 | servicii | 80570000-0 | 27.03.2026 | 38,000 |
| Contract object: achizitia prevede servicii de facilitarea si organizare a unui training 80570000-0 servicii de perfe | ||||||
| DA39516087 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | ADVANTIQA SRL CUI: 40677407 | servicii | 98000000-3 | 12.12.2025 | 40,000 |
| Contract object: servicii de realizare a activitatilor nonformale pentru combaterea bullyingului | ||||||
| DA39386322 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | ADVANTIQA SRL CUI: 40677407 | servicii | 79952000-2 | 02.12.2025 | 43,500 |
| Contract object: descriere: servicii de organizare si facilitare a unui schimb de experienta/ vizita de studiu | ||||||
| DA39418770 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 02.12.2025 | 3,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA39339680 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 79411000-8 | 24.11.2025 | 31,400 |
| Contract object: servicii realizare planuri strategice de management scolar si monitorizare | ||||||
| DA39222331 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | INKSPIRE PRINT SRL CUI: 51639247 | servicii | 79811000-2 | 06.11.2025 | 5,400 |
| Contract object: servicii de imprimare directa pe perete (murala uv) - executie la fata locului | ||||||
| DA39093350 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 16.10.2025 | 6,439 |
| Contract object: instrumente muzicale - pachet | ||||||
- 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