| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286186 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 29.09.2026 | 1,206 |
| Contract object: pachet produse curatenie | ||||||
| DA41165927 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | MIHALACHE C ALEXANDRA INTREPRINDERE INDIVIDUALA CUI: 46845992 | servicii | 45454100-5 | 13.09.2026 | 400 |
| Contract object: pictura pe perete. | ||||||
| DA41164956 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2026 | 2,800 |
| Contract object: platforma edus basic - modul administrativ & modul didactic | ||||||
| DA41140327 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 09.09.2026 | 3,300 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41103871 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | BRAVIO SHADING SYSTEM SRL CUI: 39183760 | servicii | 44230000-1 | 03.09.2026 | 5,000 |
| Contract object: usa exterior pvc alba | ||||||
| DA41028284 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 21.08.2026 | 637 |
| Contract object: servicii ddd dezinsectie,deratizare - scoala gimnaziala iratosu | ||||||
| DA40892883 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | MARION LIPOVA SRL CUI: 24177469 | furnizare | 03413000-8 | 27.07.2026 | 16,500 |
| Contract object: lemn de foc | ||||||
| DA40892884 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30125100-2 | 27.07.2026 | 1,680 |
| Contract object: pachet consumabile tonere | ||||||
| DA40785427 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 08.07.2026 | 743 |
| Contract object: pachet papetarie birotica | ||||||
| DA40664010 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.06.2026 | 1,253 |
| Contract object: pachet produse de curatenie | ||||||
| DA40566132 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | servicii | 22100000-1 | 08.06.2026 | 1,460 |
| Contract object: revista cenaclul literar iratos | ||||||
| DA40460694 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.05.2026 | 441 |
| Contract object: pachet carti | ||||||
| DA40424839 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.05.2026 | 238 |
| Contract object: pak - 3665 pachet tipizate scolare | ||||||
| DA40321044 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | PROXY DATA WEB SRL CUI: 41884117 | servicii | 32420000-3 | 06.05.2026 | 8,020 |
| Contract object: reconstruire retele wifi | ||||||
| DA40298994 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 04.05.2026 | 1,276 |
| Contract object: pachet produse curatenie | ||||||
| DA40243258 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 24.04.2026 | 799 |
| Contract object: pachet birotica | ||||||
| DA40201061 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 20.04.2026 | 637 |
| Contract object: servicii ddd dezinsectie,deratizare - scoala gimnaziala iratosu | ||||||
| DA39903304 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | MARION LIPOVA SRL CUI: 24177469 | furnizare | 03413000-8 | 27.02.2026 | 4,400 |
| Contract object: lemn de foc | ||||||
| DA39740579 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | DEA SMART CLEANING SRL CUI: 46862721 | servicii | 90900000-6 | 29.01.2026 | 7,000 |
| Contract object: prestari servicii curatenie | ||||||
| DA39619000 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 06.01.2026 | 637 |
| Contract object: servicii ddd dezinsectie,deratizare - scoala gimnaziala iratosu | ||||||
| DA39619004 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.01.2026 | 385 |
| Contract object: pachet diverse articole | ||||||
| DA39509973 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | LED SRL CUI: 4967170 | servicii | 39160000-1 | 12.12.2025 | 5,000 |
| Contract object: masa cu 4 dulapuri | ||||||
| DA39469095 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2025 | 1,993 |
| Contract object: pachet diverse articole | ||||||
| DA39459831 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 51314000-6 | 06.12.2025 | 800 |
| Contract object: cititor proximitate control acces | ||||||
| DA39451902 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.12.2025 | 593 |
| Contract object: pachet produse de curatenie | ||||||
- 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