| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264531 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | LILY ART THINGS SRL CUI: 33138388 | furnizare | 22820000-4 | 25.09.2026 | 52 |
| Contract object: fisa ssm | ||||||
| DA41238947 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41236361 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 22.09.2026 | 3,300 |
| Contract object: servicii medicina muncii -scoala iordacheanu | ||||||
| DA41229807 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711110-3 | 22.09.2026 | 1,619 |
| Contract object: frigider 196 l | ||||||
| DA41171221 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 14.09.2026 | 1,702 |
| Contract object: produse materiale de curatenie | ||||||
| DA41162608 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 11.09.2026 | 95 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41148635 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an | ||||||
| DA41127312 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 07.09.2026 | 994 |
| Contract object: produse pentru curatenie | ||||||
| DA41108455 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,863 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41103275 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90921000-9 | 03.09.2026 | 2,447 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA41098386 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 02.09.2026 | 806 |
| Contract object: articole papetarie | ||||||
| DA41075569 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | SECEVAL SOLUTIONS SRL CUI: 36579397 | servicii | 90711100-5 | 31.08.2026 | 4,800 |
| Contract object: elaborarea analizei de risc la securitate fizica | ||||||
| DA41026708 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 20.08.2026 | 2,239 |
| Contract object: pak - 3967 pachet tipizate scolare | ||||||
| DA41022671 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 20.08.2026 | 1,134 |
| Contract object: catalog scolar coperta imitatie piele de pentru invatamant preuniversitar | ||||||
| DA40857466 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.07.2026 | 5,702 |
| Contract object: materiale de intretinere | ||||||
| DA40827187 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 290 |
| Contract object: pachet materiale intretinere | ||||||
| DA40817860 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | STADIN FOREST SRL CUI: 20687228 | furnizare | 03413000-8 | 14.07.2026 | 108,000 |
| Contract object: lemn foc | ||||||
| DA40805201 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 10.07.2026 | 572 |
| Contract object: set de 50 de caramizi din spuma pentru construit | ||||||
| DA40792486 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 09.07.2026 | 623 |
| Contract object: articole diverse | ||||||
| DA40772938 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 07.07.2026 | 351 |
| Contract object: pachet conform oferta dn99 s165726 | ||||||
| DA40757163 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 03.07.2026 | 235 |
| Contract object: roaba standard limex 100l | ||||||
| DA40751170 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 02.07.2026 | 3,615 |
| Contract object: materiale intretinere | ||||||
| DA40751101 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 02.07.2026 | 899 |
| Contract object: materiale pentru curatenie | ||||||
| DA40751074 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 02.07.2026 | 901 |
| Contract object: materiale intretinere | ||||||
| DA40751056 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 02.07.2026 | 780 |
| Contract object: materiale intretinere | ||||||
- 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