| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273519 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ANDRE SBY COMERT SRL CUI: 32630845 | furnizare | 44190000-8 | 28.09.2026 | 2,096 |
| Contract object: materiale constructii | ||||||
| DA41273895 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ANDRE SBY COMERT SRL CUI: 32630845 | furnizare | 44110000-4 | 28.09.2026 | 737 |
| Contract object: diverse materiale constructii | ||||||
| DA41273461 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ANDRE SBY COMERT SRL CUI: 32630845 | furnizare | 44192000-2 | 28.09.2026 | 299 |
| Contract object: materiale constructii | ||||||
| DA41229237 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | SENSOTECH SRL CUI: 22602880 | furnizare | 34913000-0 | 21.09.2026 | 1,890 |
| Contract object: pachet consumabile si accesorii motounelte | ||||||
| DA41228837 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | SENSOTECH SRL CUI: 22602880 | servicii | 50800000-3 | 21.09.2026 | 411 |
| Contract object: reparatii motounelte | ||||||
| DA41182040 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 16.09.2026 | 1,260 |
| Contract object: intermed verificare stingatoare de incendiu | ||||||
| DA41179511 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | A & Z INFO SYSTEMS SRL CUI: 10405931 | furnizare | 30125100-2 | 14.09.2026 | 6,521 |
| Contract object: pachet produse papetarie, consumabile, stocare date | ||||||
| DA41093967 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617 | servicii | 85121270-6 | 02.09.2026 | 4,060 |
| Contract object: evaluare psihologica si servicii de medicina muncii | ||||||
| DA41096904 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 02.09.2026 | 1,309 |
| Contract object: pachet tipizate scolare si consumabile | ||||||
| DA41087819 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 02.09.2026 | 200 |
| Contract object: pachet analize fochisti | ||||||
| DA41068684 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | MARCOM MASTER AUTO SRL CUI: 16752778 | servicii | 34300000-0 | 28.08.2026 | 1,711 |
| Contract object: reparatii microbuz auto | ||||||
| DA41049754 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 25.08.2026 | 1,168 |
| Contract object: pachet materiale constructii | ||||||
| DA41049858 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 25.08.2026 | 974 |
| Contract object: pachet materiale constructii | ||||||
| DA41049865 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44192000-2 | 25.08.2026 | 942 |
| Contract object: materiale constructii | ||||||
| DA41049874 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 25.08.2026 | 206 |
| Contract object: materiale constructii | ||||||
| DA41049540 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ROCARO DIVERS COMPLET SRL CUI: 26202003 | furnizare | 44110000-4 | 25.08.2026 | 8,956 |
| Contract object: pachet materiale constructii | ||||||
| DA41047569 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 25.08.2026 | 5,908 |
| Contract object: pachet produse de curatenie | ||||||
| DA41039456 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 24.08.2026 | 3,656 |
| Contract object: pachet servicii ddd | ||||||
| DA41027057 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 20.08.2026 | 1,440 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 01.2018-12.2025 | ||||||
| DA41022175 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | SERCOP ADN SRL CUI: 6749864 | servicii | 45232141-2 | 20.08.2026 | 11,930 |
| Contract object: lucrari la instalatia de incalzire | ||||||
| DA41017324 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | VEC MASTER FRATIA COMP SRL CUI: 16842749 | servicii | 45450000-6 | 19.08.2026 | 23,920 |
| Contract object: lucrari amenajari interioare cancelarie | ||||||
| DA41003612 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 19.08.2026 | 621 |
| Contract object: tipizate gpn | ||||||
| DA41009616 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 2,584 |
| Contract object: pachet diverse | ||||||
| DA40990503 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30192113-6 | 17.08.2026 | 13,000 |
| Contract object: set tonere epson workforce c579 | ||||||
| DA40979291 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ZAF IT PRODSERV SRL CUI: 22870425 | furnizare | 30211200-3 | 12.08.2026 | 400 |
| Contract object: componente hardware | ||||||
- 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