| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286415 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 29.09.2026 | 2,016 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA41196375 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 44423000-1 | 16.09.2026 | 1,526 |
| Contract object: pachet cataloage si rechizite ,diverse | ||||||
| DA40853956 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 79951000-5 | 20.07.2026 | 5,712 |
| Contract object: workshop pe tema gestionarii cazurilor de violenta scolara | ||||||
| DA40845160 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | EDITOURS SRL CUI: 8517313 | servicii | 63510000-7 | 17.07.2026 | 35,182 |
| Contract object: pachet excursie scolara 2 zile - portile de fier - baile herculane - 49 participanti | ||||||
| DA40844734 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 17.07.2026 | 4,000 |
| Contract object: pachet articole de birou | ||||||
| DA40610167 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.06.2026 | 83 |
| Contract object: pachet tipizate scolare | ||||||
| DA40431010 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 79951000-5 | 19.05.2026 | 7,040 |
| Contract object: workshopuri pe tema bullyingului si reducerii riscurilor asociate consumului de droguri si alcool | ||||||
| DA39253767 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 10.11.2025 | 232 |
| Contract object: pachet cartuse toner hp compatibile | ||||||
| DA39248230 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 10.11.2025 | 1,674 |
| Contract object: pachet materiale curatenie | ||||||
| DA39248138 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 22461000-9 | 10.11.2025 | 953 |
| Contract object: pachet cataloage | ||||||
| DA38979776 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 30.09.2025 | 700 |
| Contract object: refacere website scoala gimnaziala ilie stanculescu raca | ||||||
| DA38699565 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | servicii | 63510000-7 | 14.08.2025 | 48,360 |
| Contract object: organizare tabara scolara | ||||||
| DA38437923 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | servicii | 63510000-7 | 30.06.2025 | 8,150 |
| Contract object: servicii de agentii de turism si servicii conexe (rev.2) | ||||||
| DA38374178 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 30100000-0 | 19.06.2025 | 840 |
| Contract object: pachet articole de papetarie | ||||||
| DA38307328 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 13.06.2025 | 1,200 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA37091115 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 04.12.2024 | 1,346 |
| Contract object: pachet articole de birou | ||||||
| DA37091783 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 04.12.2024 | 1,250 |
| Contract object: pachet materiale curatenie | ||||||
| DA37091965 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 04.12.2024 | 546 |
| Contract object: pachet toenere hp 220a si 85a | ||||||
| DA36966528 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | TECHTEAM SRL CUI: 3547372 | furnizare | 50312410-2 | 19.11.2024 | 478 |
| Contract object: depanare notebook dell | ||||||
| DA36590349 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | ROMIMPEX SRL CUI: 146082 | furnizare | 50413200-5 | 26.09.2024 | 176 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA35607430 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 24455000-8 | 25.04.2024 | 416 |
| Contract object: cloramina pulbere | ||||||
| DA35510240 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 15.04.2024 | 277 |
| Contract object: cartus hp 85a/35a/36a compatibil | ||||||
| DA34722497 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 18.12.2023 | 21,000 |
| Contract object: material lemnos esenta tare - lemn de foc - fag, stejar, carpen, salcam. transport inclus in pret si | ||||||
| DA34722443 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 18.12.2023 | 1,050 |
| Contract object: fasonare material lemnos - bocuri pentru foc | ||||||
| DA34630409 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 30199000-0 | 06.12.2023 | 666 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
- 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