| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299883 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 30.09.2026 | 231 |
| Contract object: pachet rechizite | ||||||
| DA41193721 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 39830000-9 | 16.09.2026 | 1,653 |
| Contract object: pachet produse curatenie(detergenti, folie,domestos,lavabila,asevi,role prosop,h.igienica) | ||||||
| DA41193573 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 16.09.2026 | 1,664 |
| Contract object: pachet materiale reparatii | ||||||
| DA41079297 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 01.09.2026 | 1,200 |
| Contract object: ssm institutii si administratie publica intre 11 - 50 lucratori | ||||||
| DA41054001 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | CONSTAL DESIGN SRL CUI: 47392750 | servicii | 45453000-7 | 26.08.2026 | 9,000 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA41042300 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 25.08.2026 | 1,984 |
| Contract object: pachet produse de curatenie | ||||||
| DA41012517 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | IDEAL BAU STRUKTUR SRL CUI: 34305352 | furnizare | 44212381-3 | 19.08.2026 | 6,639 |
| Contract object: invelitoare tigla metalica in sistem | ||||||
| DA41005415 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 18.08.2026 | 5,658 |
| Contract object: pachet materiale reparatii | ||||||
| DA40876949 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | A & Z INFO SYSTEMS SRL CUI: 10405931 | furnizare | 30125100-2 | 23.07.2026 | 1,240 |
| Contract object: pachet produse papetarie | ||||||
| DA40868036 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 22.07.2026 | 2,479 |
| Contract object: pachet produse de curatenie | ||||||
| DA40864128 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 22.07.2026 | 3,157 |
| Contract object: pachet materiale reparatii | ||||||
| DA40863753 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44140000-3 | 22.07.2026 | 1,264 |
| Contract object: pachet produse intretinere si reparatii(adezivi,vopsea lavabila,ciment,trafaleti, plasa, etc) | ||||||
| DA40776289 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 07.07.2026 | 2,100 |
| Contract object: verificare supape/vtp | ||||||
| DA40684776 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 23.06.2026 | 4,347 |
| Contract object: pachet materiale reparatii | ||||||
| DA40619069 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50800000-3 | 12.06.2026 | 3,000 |
| Contract object: pachet produse de curatenie | ||||||
| DA40609644 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 11.06.2026 | 818 |
| Contract object: pachet tipizate | ||||||
| DA40468896 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 25.05.2026 | 744 |
| Contract object: pachet produse de curatenie | ||||||
| DA40358711 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | ADRIA STAR MONTAN SRL CUI: 28177780 | furnizare | 03413000-8 | 12.05.2026 | 22,000 |
| Contract object: lemn foc fag | ||||||
| DA40284830 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 30.04.2026 | 238 |
| Contract object: pachet materiale constructii | ||||||
| DA40235161 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | SENSOTECH SRL CUI: 22602880 | furnizare | 34913000-0 | 23.04.2026 | 417 |
| Contract object: pachet consumabile motounelte | ||||||
| DA40053865 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | PARGA SAT SRL CUI: 3547143 | furnizare | 85147000-1 | 23.03.2026 | 351 |
| Contract object: investigatii ingrijitor curatenie, spalatoreasa | ||||||
| DA40053897 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | PARGA SAT SRL CUI: 3547143 | furnizare | 85147000-1 | 23.03.2026 | 77 |
| Contract object: investigatii medicale med. muncii personal tesa | ||||||
| DA40053935 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | PARGA SAT SRL CUI: 3547143 | furnizare | 85147000-1 | 23.03.2026 | 351 |
| Contract object: servicii medicale medicina muncii profesor, invatator, educator care distribuie hrana, | ||||||
| DA40053967 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | PARGA SAT SRL CUI: 3547143 | furnizare | 85147000-1 | 23.03.2026 | 351 |
| Contract object: investigatii medicina muncii educator | ||||||
| DA40053989 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | PARGA SAT SRL CUI: 3547143 | furnizare | 85147000-1 | 23.03.2026 | 1,260 |
| Contract object: investigatii medicale medicina muncii profesor, invatator, psiholog | ||||||
- 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