| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179075 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 15.09.2026 | 426 |
| Contract object: verificare stingatoare | ||||||
| DA41054334 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | CASA CU SMOCHINE SRL CUI: 38687913 | servicii | 80500000-9 | 26.08.2026 | 14,000 |
| Contract object: instruire si formare cadre didactice si personal - pnras | ||||||
| DA41026773 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 63510000-7 | 21.08.2026 | 11,600 |
| Contract object: organizare excursie - pnras | ||||||
| DA40983114 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 12.08.2026 | 14,686 |
| Contract object: pachet dverse articole - pnras | ||||||
| DA40850278 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 20.07.2026 | 1,647 |
| Contract object: pachet carti scolare | ||||||
| DA40695108 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | BXP FOREST SRL CUI: 47443640 | furnizare | 03413000-8 | 24.06.2026 | 20,920 |
| Contract object: lemn de foc | ||||||
| DA40689920 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | HIDAGO SRL CUI: 18791340 | furnizare | 30213300-8 | 23.06.2026 | 25,785 |
| Contract object: desktop pc - pnras | ||||||
| DA40689815 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 23.06.2026 | 285 |
| Contract object: pachet articole de birou - pnras | ||||||
| DA40689771 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 23.06.2026 | 860 |
| Contract object: carti scolare pntru premiere - pnras | ||||||
| DA40668073 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 19.06.2026 | 1,330 |
| Contract object: pachet articole de birou | ||||||
| DA40513268 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 63510000-7 | 29.05.2026 | 23,400 |
| Contract object: organizare excursie - pnras | ||||||
| DA40499331 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 27.05.2026 | 1,091 |
| Contract object: pachet diverse articole | ||||||
| DA40270724 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 28.04.2026 | 921 |
| Contract object: pachet accesorii de birou | ||||||
| DA39958001 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | AGRO PROTECTOR 2010 ASIGURARI-BROKER DE ASIGURARE SRL CUI: 27675530 | servicii | 66514110-0 | 06.03.2026 | 2,256 |
| Contract object: asigurare microbuz rca + pasageri | ||||||
| DA39889095 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.02.2026 | 705 |
| Contract object: sursa | ||||||
| DA39798353 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 09.02.2026 | 3,500 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||||
| DA39607604 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | HITHUB SEVERIN SRL CUI: 41041229 | servicii | 80500000-9 | 24.12.2025 | 2,400 |
| Contract object: servicii de formare profesionala - pnras | ||||||
| DA39589825 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 19.12.2025 | 5,455 |
| Contract object: pachete articole de birou - pnras | ||||||
| DA38984116 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | VITEL TRANSCOM FOREST SRL CUI: 24858703 | furnizare | 03413000-8 | 06.10.2025 | 9,996 |
| Contract object: lemn de foc | ||||||
| DA38958732 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | MEHEDINTI TELECOMUNICATII SRL CUI: 15739770 | servicii | 32323500-8 | 26.09.2025 | 9,760 |
| Contract object: instalare sistem de supraveghere | ||||||
| DA38931078 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 24.09.2025 | 500 |
| Contract object: medicina muncii | ||||||
| DA38875846 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 16.09.2025 | 440 |
| Contract object: verificare stingatoare | ||||||
| DA38759557 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.08.2025 | 3,834 |
| Contract object: diverse articole | ||||||
| DA38231934 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | MYKA KLM CONSTRUCT SRL CUI: 44505960 | furnizare | 45331220-4 | 02.06.2025 | 3,100 |
| Contract object: aparat aer conditionat cu montaj | ||||||
| DA38239611 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | HIDAGO SRL CUI: 18791340 | furnizare | 30195200-4 | 30.05.2025 | 23,950 |
| Contract object: tabla interactiva - pnras | ||||||
- 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