| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227453 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 21.09.2026 | 4,016 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA41210379 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.09.2026 | 3,142 |
| Contract object: pachet produse de curatenie cf 1000076504 | ||||||
| DA41142878 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141620-2 | 09.09.2026 | 295 |
| Contract object: kit trusa medicala / societate | ||||||
| DA41098413 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | EXPERT IT SRL CUI: 22129422 | furnizare | 30125100-2 | 02.09.2026 | 771 |
| Contract object: drum unit canon c-evx49 | ||||||
| DA41095761 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 02.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA41079033 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 31.08.2026 | 671 |
| Contract object: pachet tipizate scolare | ||||||
| DA41063421 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | EXPERT IT SRL CUI: 22129422 | servicii | 51000000-9 | 27.08.2026 | 500 |
| Contract object: servicii de demontare, transport si remontare a displayului interactiv horizon | ||||||
| DA41049521 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 25.08.2026 | 5,940 |
| Contract object: consumabile constand in articole de birou si papetarie | ||||||
| DA41034240 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 21.08.2026 | 9,550 |
| Contract object: consumabile constand in articole de birou si papetarie | ||||||
| DA40978620 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | EXPERT IT SRL CUI: 22129422 | furnizare | 35331500-8 | 12.08.2026 | 12,507 |
| Contract object: pachet consumabile originale epson wf-c5890dwf | ||||||
| DA40956740 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | EXPERT IT SRL CUI: 22129422 | furnizare | 35331500-8 | 07.08.2026 | 6,526 |
| Contract object: pachet consumabile originale epson workforce pro wf-c5890dwf | ||||||
| DA40867556 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 22.07.2026 | 2,524 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40862962 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MARTEL COM SRL CUI: 12007070 | furnizare | 39831240-0 | 22.07.2026 | 1,198 |
| Contract object: produse de curatenie | ||||||
| DA40749041 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 80500000-9 | 02.07.2026 | 87,430 |
| Contract object: servicii de formare profesori - pachet de cursuri si workshop aplicativ, 3 zile, calimanesti | ||||||
| DA40749181 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | servicii | 80500000-9 | 02.07.2026 | 16,250 |
| Contract object: servicii de formare profesori - curs teacher intelligence hub - instrumente ai pentru profesori | ||||||
| DA40749299 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | servicii | 80533100-0 | 02.07.2026 | 16,250 |
| Contract object: curs de formare realizarea activitatilor educationale cu ajutorul continuturilor de e-learning | ||||||
| DA40737008 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | FOMAR SPORT SRL CUI: 34504711 | servicii | 55243000-5 | 01.07.2026 | 109,910 |
| Contract object: servicii organizare tabara de studiu | ||||||
| DA40660595 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45111291-4 | 18.06.2026 | 76,998 |
| Contract object: amenajare teren sport scoala gimnaziala ibanesti padure | ||||||
| DA40540983 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 03.06.2026 | 3,023 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40493725 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 28.05.2026 | 822 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40374209 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 12.05.2026 | 5,444 |
| Contract object: materiale pentru premierea elevilor | ||||||
| DA40355320 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15800000-6 | 11.05.2026 | 228 |
| Contract object: pachet consumabile | ||||||
| DA40324847 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40316885 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 06.05.2026 | 2,648 |
| Contract object: pachet servicii psi | ||||||
| DA40312581 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.05.2026 | 825 |
| 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