| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239125 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 22.09.2026 | 1,796 |
| Contract object: dulapuri individuale pentru elevi din pal cu 8 compartimente 800x400x1500mm | ||||||
| DA41108400 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | SELAVI PROD SRL CUI: 14934250 | servicii | 90923000-3 | 03.09.2026 | 6,340 |
| Contract object: servicii deratizare, dezinfectie si dezinsectie unitati de invatamant comuna izvoarele | ||||||
| DA41071029 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 28.08.2026 | 3,209 |
| Contract object: documente scolare | ||||||
| DA40819531 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | furnizare | 39162100-6 | 14.07.2026 | 22,734 |
| Contract object: pachet nr 89 - materiale didactice-birotica | ||||||
| DA40453370 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 22.05.2026 | 4,049 |
| Contract object: pachet carti si diplome scolare 893878 | ||||||
| DA40434915 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | SOFT PROBUGET SRL CUI: 41625643 | servicii | 48613000-8 | 20.05.2026 | 3,600 |
| Contract object: cheie de acces lunara pentru utilizarea sistemului hera mfp - 1 modul | ||||||
| DA40189858 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 17.04.2026 | 1,832 |
| Contract object: documente scolare | ||||||
| DA39965793 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 09.03.2026 | 58,300 |
| Contract object: pachet 251- pachet servicii organizare excursii scolare la bucuresti | ||||||
| DA39671518 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | VALTECH TRADING SRL CUI: 18776773 | servicii | 50610000-4 | 19.01.2026 | 2,000 |
| Contract object: mentenanta sistem detectie si alarmare la incendiu | ||||||
| DA39628433 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | HORIZPET SRL CUI: 32137813 | furnizare | 03413000-8 | 09.01.2026 | 164,511 |
| Contract object: lemn foc esenta tare | ||||||
| DA39475921 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | INFO ACCRP SRL CUI: 26670365 | servicii | 80530000-8 | 11.12.2025 | 450 |
| Contract object: stagiu de instruire fochist pentru prelungirea valabilitatii talonului iscir | ||||||
| DA39469192 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DRISAND COM SRL CUI: 10150722 | furnizare | 39711110-3 | 08.12.2025 | 1,858 |
| Contract object: frigider heinner hf-v242e++ frigider ldk f-240w f | ||||||
| DA38941488 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | SRBFIRE SERVICES SRL CUI: 37564190 | servicii | 90915000-4 | 25.09.2025 | 2,871 |
| Contract object: curatarea si verificarea cosurilor de fum | ||||||
| DA38805588 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | SELAVI PROD SRL CUI: 14934250 | servicii | 90923000-3 | 04.09.2025 | 4,625 |
| Contract object: deratizare, dezinfectie si dezinsectie | ||||||
| DA38783869 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DAVIMAT ANDRE CONS SRL CUI: 35769563 | servicii | 45453000-7 | 02.09.2025 | 27,273 |
| Contract object: lucrari de reparatii 2 sali de clasa scoala homoraciu | ||||||
| DA38545353 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 17.07.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38266690 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 04.06.2025 | 3,333 |
| Contract object: pachet carti si diplome scolare 630252 | ||||||
| DA37965640 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 28.04.2025 | 520 |
| Contract object: documente scolare | ||||||
| DA37911013 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 37400000-2 | 15.04.2025 | 27,540 |
| Contract object: tct 66 - echipamente sportive | ||||||
| DA37856347 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | DSC SOLUTIONS SRL CUI: 48749061 | furnizare | 39160000-1 | 08.04.2025 | 74,058 |
| Contract object: colet de lectura | ||||||
| DA37802235 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 01.04.2025 | 197 |
| Contract object: trodat 4638 | ||||||
| DA37786649 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | BIOSTAR COSMETICS SRL CUI: 12972541 | furnizare | 33711900-6 | 31.03.2025 | 1,843 |
| Contract object: sapun lichid mara 5l pet, role saci menajeri 35l, 60l, 240l, hartie igienica 100m, posop hartie m200 | ||||||
| DA37755052 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 26.03.2025 | 308 |
| Contract object: medicina muncii | ||||||
| DA37556831 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | INFO ACCRP SRL CUI: 26670365 | servicii | 80530000-8 | 26.02.2025 | 1,400 |
| Contract object: curs fochist clasa a | ||||||
| DA37540113 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | SOFT PROBUGET SRL CUI: 41625643 | servicii | 48613000-8 | 25.02.2025 | 3,600 |
| Contract object: cheie de acces lunara pentru utilizarea sistemului hera mfp - 1 modul | ||||||
- 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