| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122597 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 07.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41098579 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | GRUP MODAL SRL CUI: 14465294 | furnizare | 39831240-0 | 02.09.2026 | 952 |
| Contract object: pachet diverse articole scoala iedera | ||||||
| DA41086551 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 01.09.2026 | 450 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40846770 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39151000-5 | 17.07.2026 | 50,000 |
| Contract object: mici lucrari de amenajare si mobilier | ||||||
| DA40820363 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 14.07.2026 | 19,350 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA40653818 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 39162110-9 | 19.06.2026 | 74 |
| Contract object: rechizite scolare | ||||||
| DA40668120 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | A SMART EDU SRL CUI: 54666955 | furnizare | 63511000-4 | 19.06.2026 | 45,000 |
| Contract object: servicii organizare excursie educationala scoala gimnaziala iedera de jos - constanta | ||||||
| DA40628139 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | ASOCIATIA GLAS - GRUPUL LIDERILOR PENTRU ACTIVITATI SUSTENABILE CUI: 53216839 | furnizare | 80000000-4 | 15.06.2026 | 20,000 |
| Contract object: pachet cursuri de formare ,,stop abandonului! | ||||||
| DA40587115 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 18512200-3 | 09.06.2026 | 366 |
| Contract object: medalia e-302 personalizata, cu panglica inclusa | ||||||
| DA40587203 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 39298700-4 | 09.06.2026 | 512 |
| Contract object: figurina p-47 personalizata | ||||||
| DA40572367 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 08.06.2026 | 293 |
| Contract object: pachet diplome premii scolare 2673 | ||||||
| DA40491180 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | IZI CONSULTING SRL CUI: 42230480 | servicii | 30000000-9 | 27.05.2026 | 49,800 |
| Contract object: echipamente digitale pnras | ||||||
| DA40463030 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 18412000-0 | 22.05.2026 | 64,240 |
| Contract object: echipamente si articole vestimentare elevi | ||||||
| DA40463027 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30000000-9 | 22.05.2026 | 48,900 |
| Contract object: echipamente digitale pnras | ||||||
| DA40134786 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44115210-4 | 02.04.2026 | 536 |
| Contract object: pompa circulatie 32-80 ferro | ||||||
| DA40103545 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | RECOLCOM SRL CUI: 901610 | furnizare | 44221000-5 | 30.03.2026 | 7,438 |
| Contract object: tamplarie pvc | ||||||
| DA40090556 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30121100-4 | 27.03.2026 | 7,124 |
| Contract object: pachet tonere | ||||||
| DA40090601 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 39162110-9 | 27.03.2026 | 5,271 |
| Contract object: rechizite scolare | ||||||
| DA40087146 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 26.03.2026 | 1,631 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40087237 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | GRUP MODAL SRL CUI: 14465294 | furnizare | 39831240-0 | 26.03.2026 | 9,994 |
| Contract object: pachet produse curatenie scoala iedera | ||||||
| DA40000523 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 13.03.2026 | 3,304 |
| Contract object: produse curatenie | ||||||
| DA39565661 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | GRUP MODAL SRL CUI: 14465294 | furnizare | 39831240-0 | 17.12.2025 | 2,464 |
| Contract object: pachet produse curatenie scoala iedera | ||||||
| DA39558045 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 17.12.2025 | 27,024 |
| Contract object: lemn de foc stejar | ||||||
| DA39545000 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30200000-1 | 16.12.2025 | 2,231 |
| Contract object: rechizite | ||||||
| DA39545006 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30121100-4 | 16.12.2025 | 1,653 |
| Contract object: pachet tonere | ||||||
- 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