| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40711761 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | servicii | 80400000-8 | 26.06.2026 | 18,630 |
| Contract object: pachet servicii formatre | ||||||
| DA40703397 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.06.2026 | 17,532 |
| Contract object: platforma educationala pentru managementul scolaritatii | ||||||
| DA40243883 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 26.04.2026 | 40,000 |
| Contract object: lemn foc fag | ||||||
| DA39528408 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 12.12.2025 | 5,000 |
| Contract object: lemn foc fag | ||||||
| DA39255422 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | FM DATASINSTALL SRL CUI: 45722592 | lucrari | 32000000-3 | 12.11.2025 | 6,100 |
| Contract object: montare sistem supraveghere | ||||||
| DA38899928 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.09.2025 | 420 |
| Contract object: kit semnatura electronica | ||||||
| DA38779743 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 01.09.2025 | 348 |
| Contract object: program de formare | ||||||
| DA38660153 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 07.08.2025 | 11,004 |
| Contract object: obiecte de mobilier-pachet pnras | ||||||
| DA38646025 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.08.2025 | 13,582 |
| Contract object: pachet articole sportive | ||||||
| DA38162425 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 23.05.2025 | 40,000 |
| Contract object: lemn foc fag | ||||||
| DA37380212 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.01.2025 | 420 |
| Contract object: achizitie semnatura electronica | ||||||
| DA36155975 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30213100-6 | 18.07.2024 | 48,380 |
| Contract object: pachet pnras - oferta nr. 895 din data 16.07.2024 | ||||||
| DA36141026 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.07.2024 | 29,700 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - 2024 | ||||||
| DA35711882 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 15.05.2024 | 45,000 |
| Contract object: lemn foc fag | ||||||
| DA35712214 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | servicii | 77211400-6 | 15.05.2024 | 4,500 |
| Contract object: fasonat iemn foc fag | ||||||
| DA35560977 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45261900-3 | 19.04.2024 | 15,737 |
| Contract object: lucrari reparare acoperis | ||||||
| DA35306215 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.03.2024 | 1,017 |
| Contract object: pachet materiale sportive | ||||||
| DA34599498 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 29.11.2023 | 6,500 |
| Contract object: achizitie lemn foc | ||||||
| DA33800863 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | IZA POP SRL CUI: 16095546 | servicii | 03413000-8 | 09.08.2023 | 4,000 |
| Contract object: fasonat lemn foc | ||||||
| DA33800936 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | IZA POP SRL CUI: 16095546 | servicii | 03413000-8 | 09.08.2023 | 4,000 |
| Contract object: despicat lemn foc | ||||||
| DA33077405 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 24.04.2023 | 40,000 |
| Contract object: lemn foc | ||||||
| DA32853206 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.03.2023 | 420 |
| Contract object: kit semnatura electronica | ||||||
| DA31647806 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 19.10.2022 | 5,500 |
| Contract object: lemn de foc | ||||||
| DA30538617 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 06.05.2022 | 32,500 |
| Contract object: lemn foc fag | ||||||
| DA29125887 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | BIA SI COM SRL CUI: 5412428 | furnizare | 30213100-6 | 28.10.2021 | 5,294 |
| Contract object: laptop | ||||||
- 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