| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282883 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 28.09.2026 | 527 |
| Contract object: pachet diverse articole | ||||||
| DA41252717 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | DAICU ELECTRICINSTAL SRL CUI: 39163070 | servicii | 63110000-3 | 23.09.2026 | 19,231 |
| Contract object: lucrari de manipulare, transport si mutare mobilier | ||||||
| DA41250115 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | LIA PRET SRL CUI: 48657529 | furnizare | 39515410-2 | 23.09.2026 | 74,459 |
| Contract object: pachet rulouri zi noapte | ||||||
| DA41224507 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.09.2026 | 539 |
| Contract object: produse curatenie | ||||||
| DA41209565 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 17.09.2026 | 7,200 |
| Contract object: servicii curatenie | ||||||
| DA41105200 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41096004 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 03.09.2026 | 427 |
| Contract object: pachet diverse articole | ||||||
| DA41071364 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 19640000-4 | 28.08.2026 | 940 |
| Contract object: pachet saci si pungi din polietilena pentru deseuri | ||||||
| DA41069323 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | CARDIOMEDSAL SRL CUI: 26673744 | servicii | 85147000-1 | 28.08.2026 | 5,801 |
| Contract object: pachet servicii medicale medicina muncii | ||||||
| DA41060288 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39831240-0 | 28.08.2026 | 1,370 |
| Contract object: pachet produse de curatenie | ||||||
| DA40986374 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 13.08.2026 | 1,385 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40895370 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.07.2026 | 1,250 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40760454 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 50312320-4 | 03.07.2026 | 2,548 |
| Contract object: pachet reparatii retea date | ||||||
| DA40492406 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 27.05.2026 | 165 |
| Contract object: carton alb color copy a4, 160 g/mp 250 coli/top (5) | ||||||
| DA40486819 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39831240-0 | 27.05.2026 | 875 |
| Contract object: pachet produse de curatenie | ||||||
| DA40468028 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | RIK SRL CUI: 1889794 | furnizare | 33761000-2 | 25.05.2026 | 1,457 |
| Contract object: hartie igienica alba, 2straturi, 250g, 12 role/bax, mini jumbo hartie copiator a4 sky copy 80g 500co | ||||||
| DA40298403 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 04.05.2026 | 2,246 |
| Contract object: articole de birotica | ||||||
| DA40299164 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | RIK SRL CUI: 1889794 | furnizare | 33771000-5 | 04.05.2026 | 305 |
| Contract object: hartie mini jumbo | ||||||
| DA40224883 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 22.04.2026 | 510 |
| Contract object: pachet diverse articole | ||||||
| DA40153019 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 07.04.2026 | 587 |
| Contract object: pachet produse de curatenie | ||||||
| DA40128971 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 02.04.2026 | 823 |
| Contract object: pachet saci menaj | ||||||
| DA40091104 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | IMP EXPERT BUSINESS SRL CUI: 30024753 | lucrari | 50312310-1 | 27.03.2026 | 8,268 |
| Contract object: lucrari retea date | ||||||
| DA40080458 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 42964000-1 | 26.03.2026 | 2,325 |
| Contract object: pachet accesorii it pachet cartuse imprimanta | ||||||
| DA40074202 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 25.03.2026 | 844 |
| Contract object: pachet birotica papetarie | ||||||
| DA40074598 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 25.03.2026 | 773 |
| Contract object: pachet produse de papetarie | ||||||
- 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