| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128438 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 09.09.2026 | 1,150 |
| Contract object: produse de curatenie | ||||||
| DA40954502 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | MALDIM STING SRL CUI: 16093138 | servicii | 90921000-9 | 06.08.2026 | 2,800 |
| Contract object: pachet deratizare | ||||||
| DA40809172 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 13.07.2026 | 334 |
| Contract object: pachet tipizate scolare | ||||||
| DA40809208 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 13.07.2026 | 425 |
| Contract object: pachet papetarie conform oferta 26103567/13.07.2026 | ||||||
| DA40406584 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 15.05.2026 | 2,417 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39771759 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 04.02.2026 | 696 |
| Contract object: pachet curatenie | ||||||
| DA39697332 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.01.2026 | 1,764 |
| Contract object: generator 2,6kw bxgnp3000e | ||||||
| DA39280888 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 13.11.2025 | 431 |
| Contract object: produse papetarie | ||||||
| DA38884295 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2025 | 304 |
| Contract object: produse electrice | ||||||
| DA38839143 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 10.09.2025 | 714 |
| Contract object: produse papetarie | ||||||
| DA38760567 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 28.08.2025 | 1,008 |
| Contract object: diverse imprimate | ||||||
| DA38050612 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 08.05.2025 | 1,050 |
| Contract object: servicii de formare profesionala (rev.2) | ||||||
| DA37951974 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 23.04.2025 | 1,335 |
| Contract object: diverse articole birou | ||||||
| DA36992034 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.11.2024 | 1,069 |
| Contract object: scaun birou hlc-1832l buc-1 scara al 3/9 6609 buc-1 | ||||||
| DA36544775 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 19.09.2024 | 391 |
| Contract object: materiale birou | ||||||
| DA35338903 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 25.03.2024 | 358 |
| Contract object: diverse imprimate - condici prezenta | ||||||
| DA34784253 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | UNIREA AVANTAJ SRL CUI: 31531460 | furnizare | 03413000-8 | 04.01.2024 | 11,000 |
| Contract object: lemn de foc | ||||||
| DA32805662 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | UNIREA AVANTAJ SRL CUI: 31531460 | furnizare | 03413000-8 | 16.03.2023 | 7,695 |
| Contract object: lemn de foc + transport de la sediul furnizorului | ||||||
| DA32543319 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 09.02.2023 | 2,101 |
| Contract object: produse curatenie | ||||||
| DA31399606 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | UNIREA AVANTAJ SRL CUI: 31531460 | furnizare | 03413000-8 | 15.09.2022 | 11,700 |
| Contract object: lemn de foc | ||||||
| DA30568657 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 12.05.2022 | 640 |
| Contract object: produse papetarie | ||||||
| DA21119596 | SCOALA GIMNAZIALA IABLANITA CUI: 28955652 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2018 | 372 |
| Contract object: papak - 361 pachet tipizate scolare | ||||||
- 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