| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278348 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 28.09.2026 | 1,307 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41250150 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 23.09.2026 | 116 |
| Contract object: cartuse de toner | ||||||
| DA41248290 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 23.09.2026 | 1,870 |
| Contract object: servicii de medicina muncii | ||||||
| DA41229546 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 21.09.2026 | 1,814 |
| Contract object: cartus toner xerox c320 b (8k) | ||||||
| DA41156671 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515440-1 | 11.09.2026 | 1,163 |
| Contract object: jaluzele verticale | ||||||
| DA41158410 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 11.09.2026 | 2,976 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41119078 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | CLAID PROD COM SRL CUI: 6449247 | lucrari | 45420000-7 | 04.09.2026 | 6,033 |
| Contract object: reparatii tamplarie | ||||||
| DA40763912 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 06.07.2026 | 3,896 |
| Contract object: pachet - diverse articole scoala jiana | ||||||
| DA40716290 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 4,843 |
| Contract object: pachet materiale | ||||||
| DA40571567 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | ARION SMART SRL CUI: 6667713 | furnizare | 31712111-1 | 08.06.2026 | 510 |
| Contract object: pachet consumabile | ||||||
| DA40525640 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | MD DESIGNE SRL CUI: 23786528 | furnizare | 79342200-5 | 02.06.2026 | 600 |
| Contract object: placa denumire institutie 0,75 x 1,2 m | ||||||
| DA40353237 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 797 |
| Contract object: pachet materiale | ||||||
| DA40205146 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | TRUICA IONUT-DORIN PERSOANA FIZICA AUTORIZATA CUI: 37639241 | furnizare | 44423000-1 | 20.04.2026 | 722 |
| Contract object: diverse articole | ||||||
| DA40185069 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | IRON SORIN DEEA SRL CUI: 47368700 | lucrari | 45223210-1 | 17.04.2026 | 8,500 |
| Contract object: lucrari de structuri metalice | ||||||
| DA40185095 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | ALEX ALINA & MARYA MOB SRL CUI: 46638652 | furnizare | 39130000-2 | 17.04.2026 | 8,500 |
| Contract object: mobilier birou prin programul pnras | ||||||
| DA40166930 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 09.04.2026 | 145 |
| Contract object: cartuse de toner | ||||||
| DA40092696 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 27.03.2026 | 488 |
| Contract object: cartuse de toner | ||||||
| DA39942172 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 04.03.2026 | 616 |
| Contract object: cartuse de toner | ||||||
| DA39788510 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 06.02.2026 | 2,572 |
| Contract object: pachet produse curatenie | ||||||
| DA39718669 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 27.01.2026 | 1,429 |
| Contract object: reparatii instalatii termice si electrice din centrala termica | ||||||
| DA39702191 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 23.01.2026 | 471 |
| Contract object: cartuse de tone | ||||||
| DA39642748 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 50312000-5 | 13.01.2026 | 4,800 |
| Contract object: prestari servicii de mentenanta si asistenta it | ||||||
| DA39550434 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515440-1 | 16.12.2025 | 4,374 |
| Contract object: jaluzele verticale | ||||||
| DA39512031 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 11.12.2025 | 7,372 |
| Contract object: pachet produse curatenie | ||||||
| DA39490398 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 6,749 |
| Contract object: pachet diverse articole | ||||||
- 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