| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035446 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 27.08.2026 | 330 |
| Contract object: servicii de formare profesionala | ||||||
| DA41022259 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 20.08.2026 | 2,000 |
| Contract object: pachet dizinfectie, dezinsectie si deratizare | ||||||
| DA40994327 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 14.08.2026 | 1,050 |
| Contract object: tipizate scolare | ||||||
| DA40578956 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 09.06.2026 | 1,462 |
| Contract object: scaune birou si draperii | ||||||
| DA40478158 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 26.05.2026 | 2,909 |
| Contract object: pachet cartuse | ||||||
| DA40344806 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 08.05.2026 | 4,545 |
| Contract object: pachet produse de curatenie | ||||||
| DA39552632 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 16.12.2025 | 4,389 |
| Contract object: pachet peleti | ||||||
| DA39416423 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 02.12.2025 | 5,110 |
| Contract object: pachet produse de birotica | ||||||
| DA39379085 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.11.2025 | 359 |
| Contract object: diverse articole | ||||||
| DA39322537 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.11.2025 | 9,547 |
| Contract object: pachet peleti | ||||||
| DA39210799 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 06.11.2025 | 695 |
| Contract object: perdea voal alb | ||||||
| DA39147475 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | YSTANDU FOREST PREST SRL CUI: 44769546 | furnizare | 03413000-8 | 24.10.2025 | 19,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39124097 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.10.2025 | 4,778 |
| Contract object: pachet produse de curatenie | ||||||
| DA39063738 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 15.10.2025 | 750 |
| Contract object: cursuri de igiena | ||||||
| DA38744435 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 26.08.2025 | 817 |
| Contract object: pachet tipizate scolare | ||||||
| DA38411691 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 26.06.2025 | 2,492 |
| Contract object: pachet produse birotica | ||||||
| DA37876087 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.04.2025 | 3,361 |
| Contract object: pachet produse de curatenie | ||||||
| DA37828200 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.04.2025 | 2,320 |
| Contract object: pachet carti biblioteca | ||||||
| DA37783812 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515200-7 | 31.03.2025 | 1,513 |
| Contract object: draperii | ||||||
| DA37240017 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 20.12.2024 | 3,756 |
| Contract object: produse papetarie | ||||||
| DA37234223 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 19.12.2024 | 1,864 |
| Contract object: pachet tonere | ||||||
| DA37146223 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | YSTANDU FOREST PREST SRL CUI: 44769546 | furnizare | 03418100-4 | 10.12.2024 | 24,050 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37040769 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.11.2024 | 1,733 |
| Contract object: pachet produse de curatenie | ||||||
| DA37037271 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.11.2024 | 671 |
| Contract object: pachet diverse | ||||||
| DA36739738 | SCOALA GIMNAZIALA JUPANESTI CUI: 29454692 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 17.10.2024 | 4,835 |
| Contract object: pachet produse de curatenie | ||||||
- 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