| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243088 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 23.09.2026 | 520 |
| Contract object: cartus toner samsung ml-1660 mlt-d1042s 1,5k compatibil;cartus toner crg-728 ce278a 2,1k compatibil | ||||||
| DA41209833 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 17.09.2026 | 1,095 |
| Contract object: pachet tipizate scolare 8 | ||||||
| DA41173514 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,106 |
| Contract object: pachet diverse | ||||||
| DA41163275 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.09.2026 | 585 |
| Contract object: pachet semnaturi electonice (director si secretar) | ||||||
| DA41150546 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 48761000-0 | 11.09.2026 | 405 |
| Contract object: pachet antivirus nod 32 7 licente 12 luni | ||||||
| DA41092656 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 03.09.2026 | 9,917 |
| Contract object: pachet rechizite birou | ||||||
| DA40959029 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 07.08.2026 | 13,441 |
| Contract object: pachet produse de curatenie | ||||||
| DA40903318 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30234600-4 | 29.07.2026 | 5,669 |
| Contract object: pachet hard extern | ||||||
| DA40865592 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 22.07.2026 | 430 |
| Contract object: ssd adata, legend 710, 512 gb, m.2, pcie gen3.0 x4, 3d tlc nand, r/w: 2400/1000 mb/s | ||||||
| DA40834643 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 115 |
| Contract object: canistra metalica 10 l, ulei 2t mix red prorun/o-mac 0,6l xx | ||||||
| DA40810867 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 454 |
| Contract object: motocoasa expert 77s | ||||||
| DA40755622 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 06.07.2026 | 4,132 |
| Contract object: pachet rechizite birou | ||||||
| DA40536335 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 03.06.2026 | 388 |
| Contract object: ssd 512gb adata | ||||||
| DA40530995 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 03.06.2026 | 400 |
| Contract object: programe avizate me anul 2025-2026 casa corpului didactic arges | ||||||
| DA40451488 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 21.05.2026 | 620 |
| Contract object: pachet accesorii informatice | ||||||
| DA40217746 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | CARTIA SOFT SRL CUI: 18460362 | servicii | 72262000-9 | 22.04.2026 | 400 |
| Contract object: servicii software - (rectificative decl.salariale, documente absolvire, recalculari cf. hj etc) | ||||||
| DA39744241 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 30.01.2026 | 170 |
| Contract object: curs alop | ||||||
| DA39648466 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.01.2026 | 1,260 |
| Contract object: achizitie semnaturi electronice | ||||||
| DA39574703 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30237300-2 | 18.12.2025 | 215 |
| Contract object: pachet accesorii informatice | ||||||
| DA39533153 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 18.12.2025 | 1,865 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA39533097 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 15.12.2025 | 5,808 |
| Contract object: pachet furnituri de birou | ||||||
| DA39526806 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 48761000-0 | 12.12.2025 | 480 |
| Contract object: achizitie pachet antivirusi | ||||||
| DA39520560 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | STATIC COLOR LOGISTIC SRL CUI: 26141135 | servicii | 50413200-5 | 12.12.2025 | 532 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39469821 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | furnizare | 80000000-4 | 11.12.2025 | 170 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||||
| DA39474994 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | furnizare | 80000000-4 | 11.12.2025 | 170 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||||
- 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