| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204420 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 17.09.2026 | 4,465 |
| Contract object: lucrari reparatie instalatie incalzire | ||||||
| DA41204578 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 17.09.2026 | 1,235 |
| Contract object: lucrari reparatie instalatie incalzire | ||||||
| DA41046708 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.08.2026 | 28,800 |
| Contract object: modul digital educational lectii online | ||||||
| DA41028556 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | servicii | 45453000-7 | 20.08.2026 | 16,529 |
| Contract object: reparatii interioare hol gradinita | ||||||
| DA40869302 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 23.07.2026 | 5,695 |
| Contract object: reparatie instalatie incalzire si instalatie sanitara | ||||||
| DA40869512 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 23.07.2026 | 3,301 |
| Contract object: reparatie instalatie incalzire | ||||||
| DA40840297 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | PELLET EXPERT PROD SRL CUI: 45137700 | furnizare | 09111400-4 | 16.07.2026 | 19,459 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA40704556 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 25.06.2026 | 550 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40659007 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40092144 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | RMG SMART SECURITY SRL CUI: 37305276 | servicii | 50324100-3 | 27.03.2026 | 2,479 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA39731844 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | MAVIVAS SRL CUI: 18984766 | furnizare | 03413000-8 | 01.02.2026 | 120,000 |
| Contract object: lemn de foc esenta tare. | ||||||
| DA39622929 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | GREEN INVESTMENT PROJECT SRL CUI: 28994848 | servicii | 90921000-9 | 09.01.2026 | 2,479 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39567863 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | servicii | 44112400-2 | 18.12.2025 | 5,000 |
| Contract object: prelungire acoperis | ||||||
| DA39497554 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 10.12.2025 | 4,959 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39403027 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | lucrari | 44112240-2 | 02.12.2025 | 1,497 |
| Contract object: amenajare cancelarie scoala jupanesti | ||||||
| DA39402964 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | lucrari | 44912200-8 | 02.12.2025 | 5,892 |
| Contract object: amenajare hol scoala jupanesti | ||||||
| DA39342220 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | RMG SMART SECURITY SRL CUI: 37305276 | furnizare | 32323500-8 | 20.11.2025 | 7,438 |
| Contract object: sistem supraveghere video | ||||||
| DA39301765 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | lucrari | 45262310-7 | 18.11.2025 | 16,502 |
| Contract object: amenajare curte magazie de lemne | ||||||
| DA39263450 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 16311000-8 | 11.11.2025 | 471 |
| Contract object: masina de tuns gazon/iarba | ||||||
| DA39239155 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 07.11.2025 | 1,190 |
| Contract object: licenta platforma educationala eduboom | ||||||
| DA38954472 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 26.09.2025 | 5,305 |
| Contract object: reparatii camera tehnica centrala | ||||||
| DA38741886 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | servicii | 45453100-8 | 25.08.2025 | 17,429 |
| Contract object: renovare sala de clasa scoala leicesti | ||||||
| DA38548875 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | servicii | 45212200-8 | 17.07.2025 | 7,495 |
| Contract object: amenajare tribuna fotbal scoala leicesti | ||||||
| DA38534151 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | lucrari | 45443000-4 | 16.07.2025 | 18,117 |
| Contract object: lucrari de fatade | ||||||
| DA38483540 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | PELLET EXPERT PROD SRL CUI: 45137700 | furnizare | 09111400-4 | 07.07.2025 | 34,286 |
| Contract object: peleti rasinoase | ||||||
- 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