| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080754 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40783087 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 08.07.2026 | 1,557 |
| Contract object: produse scolare papetarie | ||||||
| DA40591160 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 10.06.2026 | 2,309 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40446382 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 21.05.2026 | 5,616 |
| Contract object: pachet produse birotica | ||||||
| DA40359101 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 11.05.2026 | 3,262 |
| Contract object: carti premii | ||||||
| DA40313833 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 05.05.2026 | 500 |
| Contract object: stagiu de instruire fochist clasa a | ||||||
| DA40195958 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39971373 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | PRECADIS SRL CUI: 5187253 | servicii | 45259300-0 | 10.03.2026 | 1,680 |
| Contract object: verificari tehnice iscir | ||||||
| DA39775339 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 05.02.2026 | 13,200 |
| Contract object: asistenta contams | ||||||
| DA39657038 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 19.01.2026 | 1,300 |
| Contract object: asistenta contams | ||||||
| DA39523391 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INTREPRINDEREA DE MOBILA FLORENTA SRL CUI: 209440 | furnizare | 39100000-3 | 12.12.2025 | 12,990 |
| Contract object: mobilier | ||||||
| DA39499446 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 10.12.2025 | 12,632 |
| Contract object: articole de mobilier | ||||||
| DA39320350 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | ANDBAS SRL CUI: 14287138 | furnizare | 34928400-2 | 19.11.2025 | 10,746 |
| Contract object: pachet mobilier urban sc jm | ||||||
| DA39297468 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 17.11.2025 | 2,893 |
| Contract object: pachet cartuse toner | ||||||
| DA39243170 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30121100-4 | 10.11.2025 | 2,059 |
| Contract object: alimentator documente fotocopiator | ||||||
| DA39243326 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125000-1 | 10.11.2025 | 2,055 |
| Contract object: unitate developare | ||||||
| DA39243599 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 10.11.2025 | 736 |
| Contract object: cartus toner negru pentru multifunctionala color | ||||||
| DA39243407 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125000-1 | 10.11.2025 | 2,055 |
| Contract object: tava pf 470 | ||||||
| DA39243370 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125000-1 | 10.11.2025 | 2,057 |
| Contract object: kit mentenanta fotocopiator | ||||||
| DA39243796 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 10.11.2025 | 2,057 |
| Contract object: cartuse toner color pentru multifunctionala color | ||||||
| DA39243870 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30121100-4 | 10.11.2025 | 2,060 |
| Contract object: multifunctionala fotocopiator | ||||||
| DA39152206 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 27.10.2025 | 7,717 |
| Contract object: pachet papetarie | ||||||
| DA39028307 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.10.2025 | 1,635 |
| Contract object: diverse | ||||||
| DA38321913 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 12.06.2025 | 2,345 |
| Contract object: servicii si produse psi | ||||||
| DA38224291 | SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 29.05.2025 | 2,850 |
| Contract object: oferta 25063 | ||||||
- 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