| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296538 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | PARGA SAT SRL CUI: 3547143 | servicii | 85148000-8 | 30.09.2026 | 5,425 |
| Contract object: pachet servicii medicale medicina muncii scoala gimnaziala oprea iorgulescu | ||||||
| DA41264595 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 31158100-9 | 29.09.2026 | 540 |
| Contract object: incarcator pentru asus x541ua 45w original | ||||||
| DA41208180 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 433 |
| Contract object: pachet diverse | ||||||
| DA41146224 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | FOR OFFICE SRL CUI: 33947443 | furnizare | 18424300-0 | 09.09.2026 | 364 |
| Contract object: manusi, baterii aa, baterii aaa, baterii r20 | ||||||
| DA41129450 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | NARVIC IT-SOLUTION SRL CUI: 32067130 | servicii | 50313200-4 | 09.09.2026 | 4,060 |
| Contract object: reparatii copiatore mpc2011 si mpc2004 | ||||||
| DA41125766 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 08.09.2026 | 51 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41104243 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41096112 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | ANDREAS GROUP-JUNIOR SRL CUI: 9780643 | furnizare | 44800000-8 | 03.09.2026 | 459 |
| Contract object: vopsea lavabila | ||||||
| DA41094303 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | NARVIC IT-SOLUTION SRL CUI: 32067130 | servicii | 45255400-3 | 02.09.2026 | 400 |
| Contract object: montaj display interactiv | ||||||
| DA41032192 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.08.2026 | 11,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41024795 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 21.08.2026 | 877 |
| Contract object: pachet carti | ||||||
| DA41023608 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 20.08.2026 | 1,728 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA40970898 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42999000-5 | 11.08.2026 | 7,314 |
| Contract object: masina de frecat aspirat karcher br 30/4 c adv | ||||||
| DA40961334 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | servicii | 71520000-9 | 10.08.2026 | 11,570 |
| Contract object: diriginte santier | ||||||
| DA40923821 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | AND SECOM INTEXIM SRL CUI: 7116755 | lucrari | 45453000-7 | 04.08.2026 | 607,505 |
| Contract object: lucrari de arhitectura,reparatii locale - invelitoare si reabilitare grupuri sanitare | ||||||
| DA40896720 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | AND SECOM INTEXIM SRL CUI: 7116755 | lucrari | 39715210-2 | 28.07.2026 | 4,959 |
| Contract object: centrala termica la gradinita cu program normal nr. 4 - scoala gimnaziala oprea iorgulescu | ||||||
| DA40864267 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | ELECTROPROIECT IND 2004 SRL CUI: 16698520 | servicii | 32323500-8 | 22.07.2026 | 16,507 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40688909 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | NARVIC IT-SOLUTION SRL CUI: 32067130 | furnizare | 30125100-2 | 23.06.2026 | 4,265 |
| Contract object: pachet cartuse originale | ||||||
| DA40666169 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | SENSOTECH SRL CUI: 22602880 | furnizare | 31120000-3 | 22.06.2026 | 1,983 |
| Contract object: fd 3600 er g2 generator stager automatic 3 kw | ||||||
| DA40664418 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 19.06.2026 | 736 |
| Contract object: pachet consumabile | ||||||
| DA40605084 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | GIG SRL CUI: 151380 | furnizare | 22900000-9 | 11.06.2026 | 1,540 |
| Contract object: diplome scolare a4 | ||||||
| DA40471924 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 25.05.2026 | 2,610 |
| Contract object: pr.pliatev 2str.alb 160/set lepapier cellux25 (20set/ bax) | ||||||
| DA40471784 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 25.05.2026 | 1,633 |
| Contract object: produse de curatenie | ||||||
| DA40470958 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 25.05.2026 | 4,071 |
| Contract object: pachet produse curatenie | ||||||
| DA40316180 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | INTERGEO METROTRANS SRL CUI: 8773532 | servicii | 60140000-1 | 06.05.2026 | 550 |
| Contract object: transport de pasageri ocazional (rev.2) | ||||||
- 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