| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178150 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22800000-8 | 16.09.2026 | 100 |
| Contract object: registru a4 | ||||||
| DA41178202 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | RR GENERAL MENTOR SRL CUI: 29587257 | servicii | 80530000-8 | 16.09.2026 | 200 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41177418 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 39831240-0 | 14.09.2026 | 2,429 |
| Contract object: pachet materiale consumabile si produse curatenie | ||||||
| DA41163038 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | WORK MIXING SRL CUI: 39363664 | furnizare | 90921000-9 | 11.09.2026 | 5,000 |
| Contract object: pachet 19 | ||||||
| DA41144874 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 09.09.2026 | 900 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token | ||||||
| DA41138208 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 08.09.2026 | 41 |
| Contract object: registru unic evidenta formulare acte studii coperta piele ecologic a4 100 file | ||||||
| DA41138280 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 08.09.2026 | 624 |
| Contract object: carnet elev de note pentru elevi primar gimnazial gimnaziu liceu licee liceal scoala profesionala | ||||||
| DA41138097 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 08.09.2026 | 450 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token | ||||||
| DA41127984 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 39831240-0 | 07.09.2026 | 3,738 |
| Contract object: pachet materiale consumabile bricolaj | ||||||
| DA41111939 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.09.2026 | 30,860 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41102795 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 03.09.2026 | 657 |
| Contract object: 784 pachet mocheta si adeziv | ||||||
| DA41026573 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 20.08.2026 | 967 |
| Contract object: stocolor in 15 l - culoare 16082 | ||||||
| DA41026159 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 44423000-1 | 20.08.2026 | 1,141 |
| Contract object: pachet materiale bricolaj | ||||||
| DA40921319 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 31.07.2026 | 300 |
| Contract object: toner waste box develop | ||||||
| DA40917953 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 | furnizare | 39711130-9 | 31.07.2026 | 566 |
| Contract object: frigider cu o usa neo bc-126 ge mid, sistem racire static, termostat, 93 l, clasa e, silver | ||||||
| DA40897934 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 39831240-0 | 28.07.2026 | 1,135 |
| Contract object: pachet produse birotica si intretinere | ||||||
| DA40869411 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 22.07.2026 | 6,750 |
| Contract object: pachet 19 | ||||||
| DA40851523 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 20.07.2026 | 465 |
| Contract object: produse de curatenie | ||||||
| DA40836727 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | LAROIAS COMPUTERS SRL CUI: 18403146 | lucrari | 32418000-6 | 16.07.2026 | 57,851 |
| Contract object: retea acces internet | ||||||
| DA40829042 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | ACM MIXT BUSINESS SRL CUI: 35823751 | furnizare | 39831240-0 | 15.07.2026 | 2,842 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA40820922 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 14.07.2026 | 3,050 |
| Contract object: stocolor in 15 l alb | ||||||
| DA40793794 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | VAMED PROD SRL CUI: 26500050 | furnizare | 45421145-2 | 09.07.2026 | 33,466 |
| Contract object: pachet rolete textile | ||||||
| DA40784653 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | GALLPRINT SRL CUI: 2797362 | furnizare | 30192153-8 | 08.07.2026 | 37 |
| Contract object: tusiera 6/4913 | ||||||
| DA40784596 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | GALLPRINT SRL CUI: 2797362 | furnizare | 30192111-2 | 08.07.2026 | 26 |
| Contract object: tusiera e/25 | ||||||
| DA40764629 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | NEURONIC TRADE SRL CUI: 3982171 | servicii | 50323000-5 | 06.07.2026 | 300 |
| Contract object: depanare multifunctional samsung | ||||||
- 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