| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275619 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 28.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41223021 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | CAEXIM SRL CUI: 7531468 | furnizare | 30192113-6 | 21.09.2026 | 719 |
| Contract object: pachet cartuse cerneala imprimante inkjet | ||||||
| DA41175767 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | CAEXIM SRL CUI: 7531468 | furnizare | 30199000-0 | 14.09.2026 | 1,523 |
| Contract object: pachet produse papetarie | ||||||
| DA41175672 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | CONTACT-PLUS SRL CUI: 4893617 | furnizare | 34913000-0 | 14.09.2026 | 300 |
| Contract object: detector de fum s130 is | ||||||
| DA41163851 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRPANAITE ALINA CUI: 19582171 | servicii | 85147000-1 | 11.09.2026 | 3,500 |
| Contract object: servicii medicale-medicina muncii | ||||||
| DA41132933 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 | servicii | 85100000-0 | 11.09.2026 | 2,000 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||||
| DA41132974 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | RATOI FLORINA SRL CUI: 37072499 | servicii | 85121270-6 | 11.09.2026 | 4,000 |
| Contract object: evaluari psihiatrice pentru scolile din judetul arad | ||||||
| DA41116093 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | SOIMII OPERATIV SECURITY SRL CUI: 16752891 | servicii | 79713000-5 | 04.09.2026 | 46,307 |
| Contract object: servicii paza umana | ||||||
| DA41106326 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90921000-9 | 04.09.2026 | 5,200 |
| Contract object: dezinsectie si deratizare | ||||||
| DA41106684 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 04.09.2026 | 1,912 |
| Contract object: pachet curatenie | ||||||
| DA41068423 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,305 |
| Contract object: pachet diverse articole | ||||||
| DA41023217 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 24455000-8 | 20.08.2026 | 2,071 |
| Contract object: pachet dezinfectanti | ||||||
| DA40934105 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | HERMAN PREST SRL CUI: 30194090 | servicii | 50730000-1 | 04.08.2026 | 200 |
| Contract object: servicii de intretinere si reparatii aparate de aer conditionat | ||||||
| DA40932461 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,316 |
| Contract object: pachet diverse articole | ||||||
| DA40775725 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 08.07.2026 | 784 |
| Contract object: pachet materiale de constructii | ||||||
| DA40771966 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | HERMAN PREST SRL CUI: 30194090 | furnizare | 50730000-1 | 07.07.2026 | 1,983 |
| Contract object: montaj aparat de aer conditionat 18-24000 btu | ||||||
| DA40771852 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | HERMAN PREST SRL CUI: 30194090 | furnizare | 39717200-3 | 07.07.2026 | 3,967 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA40771928 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | HERMAN PREST SRL CUI: 30194090 | furnizare | 39717200-3 | 07.07.2026 | 5,950 |
| Contract object: aparat de aer conditionat 18000 btu. | ||||||
| DA40733113 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 30.06.2026 | 13,356 |
| Contract object: edus - modul digital educational | ||||||
| DA40654883 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 8,515 |
| Contract object: pachet diverse articole | ||||||
| DA40585059 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | CAEXIM SRL CUI: 7531468 | furnizare | 30199000-0 | 11.06.2026 | 1,653 |
| Contract object: pachet produse papetarie | ||||||
| DA40519504 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 29.05.2026 | 826 |
| Contract object: pachet curatenie | ||||||
| DA40519547 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | SIDE GRUP SRL CUI: 15216895 | furnizare | 24455000-8 | 29.05.2026 | 414 |
| Contract object: pachet dezinfectanti | ||||||
| DA40507619 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | CONTACT-PLUS SRL CUI: 4893617 | servicii | 50610000-4 | 29.05.2026 | 2,340 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||||
| DA40210334 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 23.04.2026 | 826 |
| Contract object: pachet produse 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