| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288251 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 39830000-9 | 30.09.2026 | 943 |
| Contract object: produse curatenie | ||||||
| DA41288417 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 39142000-9 | 30.09.2026 | 414 |
| Contract object: articole de gradina | ||||||
| DA41288497 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 30199000-0 | 30.09.2026 | 364 |
| Contract object: hartie copiator 80g/m2 | ||||||
| DA41288560 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 39831240-0 | 30.09.2026 | 557 |
| Contract object: produse curatenie | ||||||
| DA41288617 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 30197200-8 | 30.09.2026 | 121 |
| Contract object: produse birotica | ||||||
| DA41271146 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | SIVTEC DIGITAL SRL CUI: 48891111 | servicii | 72590000-7 | 25.09.2026 | 3,600 |
| Contract object: servicii de mentenanta si intretinere copiatoare in garantie si postgarantie | ||||||
| DA41270868 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 25.09.2026 | 1,600 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA41218189 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | DIMI SRL CUI: 14192011 | furnizare | 30125100-2 | 18.09.2026 | 510 |
| Contract object: pachet tonere | ||||||
| DA41190121 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 16.09.2026 | 1,545 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||||
| DA41166131 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 16.09.2026 | 8,350 |
| Contract object: 2.verificare tehnica cazane combustibil solid si echipamente | ||||||
| DA41166394 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 16.09.2026 | 3,000 |
| Contract object: servicii rsvti 4 | ||||||
| DA41175493 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | SPLINTEX COM SRL CUI: 15653873 | furnizare | 44192000-2 | 16.09.2026 | 521 |
| Contract object: materiale de intretinere | ||||||
| DA41175820 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 16.09.2026 | 640 |
| Contract object: servicii medicale siguranta circulatiei | ||||||
| DA41175888 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 16.09.2026 | 4,000 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/ | ||||||
| DA41175994 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 16.09.2026 | 2,800 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine | ||||||
| DA41176060 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85148000-8 | 16.09.2026 | 420 |
| Contract object: servicii medicina muncii examen coproparazitologic si coprocultura | ||||||
| DA41158658 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 11.09.2026 | 1,050 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41146191 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30125100-2 | 10.09.2026 | 83 |
| Contract object: drum unit hp cf219a, 10k compatibil | ||||||
| DA41145735 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 09.09.2026 | 624 |
| Contract object: tiparire catalog electronic - color - a3 - c.v. 350gr | ||||||
| DA41082777 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | PONT IMPEX SRL CUI: 4966360 | furnizare | 03413000-8 | 01.09.2026 | 114,675 |
| Contract object: lemn de foc esenta tare: fag, carpen | ||||||
| DA41080955 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 01.09.2026 | 1,350 |
| Contract object: manuale clasa i | ||||||
| DA41080927 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 01.09.2026 | 1,350 |
| Contract object: manual | ||||||
| DA41074789 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 30192700-8 | 31.08.2026 | 824 |
| Contract object: papetarie +birotica | ||||||
| DA40982720 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90921000-9 | 12.08.2026 | 8,168 |
| Contract object: servicii ddd | ||||||
| DA40970804 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 12.08.2026 | 7,500 |
| Contract object: servicii curatat canale cosuri de fum , desfundare cosuri fum,cazane combustibil solid | ||||||
- 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