| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233546 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 22.09.2026 | 1,583 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA41182970 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 15.09.2026 | 585 |
| Contract object: pachet cataloage scolare | ||||||
| DA40787314 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 09.07.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40551623 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 04.06.2026 | 618 |
| Contract object: pachet carti premiere | ||||||
| DA40526950 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 02.06.2026 | 766 |
| Contract object: pachet carti si diplome pentru premiere 899456 | ||||||
| DA40449860 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | SIMA TRANS IRIS SRL CUI: 31333579 | furnizare | 60140000-1 | 21.05.2026 | 4,500 |
| Contract object: transport elevi olimpiada faza nationala u12 fotbal feminin | ||||||
| DA39148612 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | servicii | 50000000-5 | 27.10.2025 | 2,000 |
| Contract object: curatat horn sau soba de teracota sau centrala | ||||||
| DA39116132 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | BOHOTICI V VASILE PERSOANA FIZICA AUTORIZATA CUI: 30556610 | servicii | 77211400-6 | 21.10.2025 | 6,250 |
| Contract object: taiat, crepat si stivuit lemn foc fag | ||||||
| DA38989427 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 01.10.2025 | 1,306 |
| Contract object: pachet consumabile | ||||||
| DA38306000 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | IVO PRINT SRL CUI: 17192121 | furnizare | 22113000-5 | 11.06.2025 | 1,118 |
| Contract object: carti scolare si diplome pentru premiere | ||||||
| DA38145879 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 22.05.2025 | 134 |
| Contract object: drum unit pantum dl410 compatibil | ||||||
| DA38145886 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | DON PLAST SRL CUI: 23344100 | furnizare | 39831240-0 | 20.05.2025 | 1,805 |
| Contract object: pachet produse de curatenie | ||||||
| DA38004661 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | BOHOTICI V VASILE PERSOANA FIZICA AUTORIZATA CUI: 30556610 | furnizare | 03413000-8 | 30.04.2025 | 53,625 |
| Contract object: lemne foc fag | ||||||
| DA37643546 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | SIMA TRANS IRIS SRL CUI: 31333579 | servicii | 60140000-1 | 11.03.2025 | 2,521 |
| Contract object: transport elevi olimpiade scolare | ||||||
| DA37499405 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 31681410-0 | 18.02.2025 | 945 |
| Contract object: corpuri electrice | ||||||
| DA37334635 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30192113-6 | 21.01.2025 | 266 |
| Contract object: set cartuse cerneala color | ||||||
| DA37116557 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37400000-2 | 06.12.2024 | 1,513 |
| Contract object: compleu fotbal + jambieregems | ||||||
| DA36953602 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | BOHOTICI V VASILE PERSOANA FIZICA AUTORIZATA CUI: 30556610 | furnizare | 77211400-6 | 18.11.2024 | 15,493 |
| Contract object: lemn foc, taiat, crepat si stivuit lemn foc fag | ||||||
| DA36766310 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | servicii | 50000000-5 | 23.10.2024 | 1,600 |
| Contract object: curatat horn sau soba de teracota sau centrala | ||||||
| DA36642891 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 04.10.2024 | 218 |
| Contract object: cartus toner pantum tl410x compatibil | ||||||
| DA36612014 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | SIMA TRANS IRIS SRL CUI: 31333579 | servicii | 60140000-1 | 30.09.2024 | 5,042 |
| Contract object: transport elevi campionate | ||||||
| DA36568802 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 24.09.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36059560 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | SPORT-MASS SRL CUI: 18526831 | furnizare | 37400000-2 | 03.07.2024 | 1,008 |
| Contract object: set echipament fotbal gems | ||||||
| DA36042493 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 01.07.2024 | 792 |
| Contract object: pachet cataloage scolare | ||||||
| DA35955857 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 15.06.2024 | 1,075 |
| Contract object: carti scolare | ||||||
- 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