| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002457 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 17.08.2026 | 16,273 |
| Contract object: costume traditionale | ||||||
| DA40996980 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 14.08.2026 | 4,963 |
| Contract object: pachet produse | ||||||
| DA40942034 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | SOCIETATEA PENTRU TINERET OUTWARD BOUND ROMANIA CUI: 5641324 | servicii | 80400000-8 | 05.08.2026 | 18,500 |
| Contract object: programul scoala experientelor | ||||||
| DA40911014 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 30.07.2026 | 1,697 |
| Contract object: tonere | ||||||
| DA40902684 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651000-3 | 29.07.2026 | 3,949 |
| Contract object: pachet foto | ||||||
| DA40903809 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | BALINT TRANS SRL CUI: 13805274 | servicii | 60140000-1 | 29.07.2026 | 2,000 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40813967 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39142000-9 | 14.07.2026 | 4,310 |
| Contract object: umbrela suspendata trondheim 300 gri | ||||||
| DA40357572 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | CABINET INDIVIDUAL DE PSIHOLOGIE - WEBER MIHAELA CUI: 42374795 | servicii | 85312320-8 | 14.05.2026 | 12,000 |
| Contract object: pachet servicii consiliere pnras- 10 sedinte de grup (mediere feuerstein&sistemica) | ||||||
| DA40083046 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | MOLDOTURISM SRL CUI: 13594290 | servicii | 55300000-3 | 26.03.2026 | 3,178 |
| Contract object: meniu restaurant | ||||||
| DA40059579 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 23.03.2026 | 5,548 |
| Contract object: pachet produse birotica | ||||||
| DA40048864 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18412000-0 | 20.03.2026 | 6,987 |
| Contract object: pachet tricouri si sepci personalizate | ||||||
| DA40016206 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | BALINT TRANS SRL CUI: 13805274 | servicii | 60140000-1 | 17.03.2026 | 5,580 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA39979314 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 10.03.2026 | 12,769 |
| Contract object: pachet biblioteca scolara | ||||||
| DA39975502 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | HELLOGIFTS SRL CUI: 40870733 | furnizare | 39294100-0 | 10.03.2026 | 300 |
| Contract object: etichete autocolante | ||||||
| DA39932891 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 03.03.2026 | 12,853 |
| Contract object: pachet material didactic | ||||||
| DA37493079 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39122200-5 | 18.02.2025 | 4,135 |
| Contract object: biblioteca horsens 5 rafturi alba | ||||||
| DA37404200 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39122200-5 | 04.02.2025 | 6,470 |
| Contract object: pachet biblioteca scolara | ||||||
| DA37232651 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | DOCSMART SRL CUI: 30542402 | servicii | 48310000-4 | 19.12.2024 | 1,011 |
| Contract object: servicii office 365 faculty a1 | ||||||
| DA36686288 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30191000-4 | 14.10.2024 | 21,386 |
| Contract object: pachet echipamente de birou | ||||||
| DA35507731 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | NINALULU SRL CUI: 34794356 | servicii | 55524000-9 | 15.04.2024 | 23 |
| Contract object: servicii catering pentru scoli- 15 elevi | ||||||
| DA34863190 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.01.2024 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA34759724 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 21.12.2023 | 6,453 |
| Contract object: pachet rechizite scolare | ||||||
| DA34748458 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.12.2023 | 580 |
| Contract object: 998-pachet articole sportive decathlon | ||||||
| DA34746412 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30197000-6 | 20.12.2023 | 1,420 |
| Contract object: pachet articole de birou, rechizite | ||||||
| DA34738239 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 19.12.2023 | 1,289 |
| Contract object: materiale didactice | ||||||
- 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