| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38571806 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | INFO ACCRP SRL CUI: 26670365 | servicii | 80530000-8 | 22.07.2025 | 900 |
| Contract object: stagiu de instruire pentru prelungirea valabilitatii talonului iscir | ||||||
| DA38571849 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 22.07.2025 | 2,231 |
| Contract object: materiale pentru curatenie si intretinere | ||||||
| DA38571867 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 22.07.2025 | 4,732 |
| Contract object: materiale pentru intretinere | ||||||
| DA38547026 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 17.07.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA38502087 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | STADIN FOREST SRL CUI: 20687228 | lucrari | 45000000-7 | 10.07.2025 | 18,294 |
| Contract object: lucrari de constructii | ||||||
| DA38460035 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39122100-4 | 04.07.2025 | 15,941 |
| Contract object: corp depozitare din lemn | ||||||
| DA38443956 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.07.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38406368 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | FAST ELECTROSERV SRL CUI: 39797434 | furnizare | 30125100-2 | 25.06.2025 | 410 |
| Contract object: drum dl410 si toner imprimanta pantum | ||||||
| DA38376214 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 23.06.2025 | 45,100 |
| Contract object: servicii turistice | ||||||
| DA38252642 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 02.06.2025 | 229 |
| Contract object: diplome scolare | ||||||
| DA38213205 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 28.05.2025 | 43 |
| Contract object: produse de artizanat conform descriere | ||||||
| DA38053654 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39122100-4 | 09.05.2025 | 44,000 |
| Contract object: corp depozitare din lemn | ||||||
| DA38026821 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.05.2025 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37898048 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | TEODAN INSTAL SRL CUI: 22547417 | lucrari | 45331100-7 | 14.04.2025 | 3,680 |
| Contract object: vas de expansiune pentru incalzire 500 litri | ||||||
| DA37897046 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | FAST ELECTROSERV SRL CUI: 39797434 | furnizare | 30125100-2 | 11.04.2025 | 2,484 |
| Contract object: pachet consumabile imprimante | ||||||
| DA37838138 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.04.2025 | 2,277 |
| Contract object: pachet saptamana verde | ||||||
| DA37802369 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | ROM SECURITY SRL CUI: 47977819 | servicii | 30233132-5 | 01.04.2025 | 546 |
| Contract object: inlocuire hard disk pentru sistem de supraveghere video | ||||||
| DA37744887 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | FAST ELECTROSERV SRL CUI: 39797434 | furnizare | 30125000-1 | 26.03.2025 | 850 |
| Contract object: servicii de mentenanta /reparatie mfc toshiba | ||||||
| DA37723240 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 21.03.2025 | 1,980 |
| Contract object: materiale intretinere | ||||||
| DA37723236 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 21.03.2025 | 1,677 |
| Contract object: materiale pentru curatenie | ||||||
| DA37705630 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37488114 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 19.02.2025 | 1,128 |
| Contract object: hartie de pentru copiator a4 office mondi 80g/mp 500 coli top | ||||||
| DA37415421 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 03.02.2025 | 1,017 |
| Contract object: birotica/papetarie/toner | ||||||
| DA37385340 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | CRISTAL L SRL CUI: 1360911 | furnizare | 30192153-8 | 29.01.2025 | 99 |
| Contract object: stampila t4910 t4912 | ||||||
| DA37385367 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | CRISTAL L SRL CUI: 1360911 | furnizare | 30192153-8 | 29.01.2025 | 64 |
| Contract object: stampila t4913 | ||||||
- 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