| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136358 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 08.09.2026 | 372 |
| Contract object: servicii de inlocuire a parbrizelor | ||||||
| DA41107122 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 550 |
| Contract object: diverse articole | ||||||
| DA41053195 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | RAVO VANPAS SRL CUI: 34461530 | furnizare | 39162110-9 | 26.08.2026 | 9,844 |
| Contract object: pachet premii scolare | ||||||
| DA41044276 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | ADACONI SRL CUI: 2143414 | furnizare | 30199000-0 | 25.08.2026 | 7,963 |
| Contract object: pachet furnituri birou | ||||||
| DA41043315 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 3,031 |
| Contract object: diverse articole | ||||||
| DA41042553 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 25.08.2026 | 7,166 |
| Contract object: rechizite - pachet premii scolare | ||||||
| DA41041195 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 24.08.2026 | 1,705 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41031251 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | HOME SOLAR PROTECTION SRL CUI: 30867951 | lucrari | 39515440-1 | 21.08.2026 | 7,273 |
| Contract object: jaluzele verticale | ||||||
| DA40999266 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 17.08.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40971861 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 1,594 |
| Contract object: diverse articole | ||||||
| DA40951376 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | FANTASY TRAVEL SRL CUI: 18345304 | servicii | 63510000-7 | 07.08.2026 | 12,070 |
| Contract object: excursie scolara o zi cu scoala gimnaziala johanisfeld | ||||||
| DA40857683 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 03413000-8 | 21.07.2026 | 17,961 |
| Contract object: lemn de foc | ||||||
| DA40810802 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | SOF SERVICE SRL CUI: 14872336 | servicii | 30199000-0 | 14.07.2026 | 590 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40804950 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 13.07.2026 | 1,945 |
| Contract object: produse de curatenie | ||||||
| DA40783139 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 08.07.2026 | 3,500 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA40759944 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 06.07.2026 | 590 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40758728 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.07.2026 | 1,357 |
| Contract object: pachet tipizate scolare | ||||||
| DA40079808 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | ASOCIATIA NATIONALA A MENTORILOR DE DEZVOLTARE PROFESIONALA - ANMEDEP CUI: 23288000 | servicii | 80521000-2 | 26.03.2026 | 10,600 |
| Contract object: 80521000-2 servicii privind programele de formare (rev.2) | ||||||
| DA40053827 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 23.03.2026 | 624 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39967036 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | ASOCIATIA CULTURALA JUNII TIMISULUI CUI: 42080790 | servicii | 92312000-1 | 09.03.2026 | 10,000 |
| Contract object: servicii artistice | ||||||
| DA39962619 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | ABOUT LUN SRL CUI: 46034761 | servicii | 92312000-1 | 09.03.2026 | 1,800 |
| Contract object: servicii atelier pictura | ||||||
| DA39953340 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 06.03.2026 | 4,463 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39877346 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 23.02.2026 | 724 |
| Contract object: pachet papetarie | ||||||
| DA39707549 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | NAZDRAVAN CONSTANTA - EXPERT CONTABIL CUI: 50389991 | servicii | 79211000-6 | 27.01.2026 | 44,000 |
| Contract object: servicii de contabiliate institutii publice | ||||||
| DA39707376 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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