| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252668 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 23.09.2026 | 10,372 |
| Contract object: accesorii de birou | ||||||
| DA41252618 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 31440000-2 | 23.09.2026 | 110 |
| Contract object: baterii duracell r3/r6 | ||||||
| DA41232146 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.09.2026 | 12,000 |
| Contract object: edus - modul digital educational | ||||||
| DA41200042 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | ILIOS PROTECT SRL CUI: 41927404 | lucrari | 39515410-2 | 17.09.2026 | 2,485 |
| Contract object: rolete tip dublete/zebrete | ||||||
| DA41200102 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | DDB MOVING SRL CUI: 52510967 | servicii | 50313100-3 | 17.09.2026 | 220 |
| Contract object: interventie bizhub 283 | ||||||
| DA41140359 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | DDB MOVING SRL CUI: 52510967 | servicii | 50313200-4 | 14.09.2026 | 400 |
| Contract object: bizhub 363/423 | ||||||
| DA41158258 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 14.09.2026 | 5,790 |
| Contract object: consult medicina muncii | ||||||
| DA41139071 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | DIAMISO CONSTRUCT SRL CUI: 19256590 | lucrari | 45453000-7 | 09.09.2026 | 4,718 |
| Contract object: lucrari gradinita sat dejani | ||||||
| DA41128386 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | POPARAD EMIL PERSOANA FIZICA AUTORIZATA CUI: 38011082 | servicii | 63712000-3 | 09.09.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA41125772 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | SITOMSERV SRL CUI: 18411106 | servicii | 71631200-2 | 07.09.2026 | 700 |
| Contract object: itp autovehicule mt>3.5t | ||||||
| DA41123296 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | EURO NOVA SRL CUI: 13791349 | servicii | 50110000-9 | 07.09.2026 | 7,728 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule | ||||||
| DA41047867 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 26.08.2026 | 1,334 |
| Contract object: servicii d.d.d | ||||||
| DA40976855 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | POPARAD EMIL PERSOANA FIZICA AUTORIZATA CUI: 38011082 | servicii | 63712000-3 | 11.08.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA40947023 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | lucrari | 90915000-4 | 06.08.2026 | 7,000 |
| Contract object: prestari servicii de coserit | ||||||
| DA40768662 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | POPARAD EMIL PERSOANA FIZICA AUTORIZATA CUI: 38011082 | servicii | 63712000-3 | 10.07.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA40654484 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.06.2026 | 1,196 |
| Contract object: 782 pachet scoala gimnaziala general ioan boeriu | ||||||
| DA40654381 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 18.06.2026 | 16,194 |
| Contract object: produse diverse | ||||||
| DA40607524 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 11.06.2026 | 751 |
| Contract object: accesorii de birou | ||||||
| DA40604466 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 11.06.2026 | 469 |
| Contract object: materiale de curatenie | ||||||
| DA40604080 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | DDB MOVING SRL CUI: 52510967 | furnizare | 30199000-0 | 11.06.2026 | 3,126 |
| Contract object: articole papetarie | ||||||
| DA40579460 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | DDB MOVING SRL CUI: 52510967 | servicii | 50313200-4 | 11.06.2026 | 400 |
| Contract object: bizhub 363/423 | ||||||
| DA40589554 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | ASOCIATIA INSTITUTUL DE CERCETARE FAGARAS CUI: 38166478 | servicii | 92000000-1 | 10.06.2026 | 3,800 |
| Contract object: servicii de organizare activitate extrascolara - atelier interactiv - istoria de acasa | ||||||
| DA40585372 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | POPARAD EMIL PERSOANA FIZICA AUTORIZATA CUI: 38011082 | servicii | 63712000-3 | 09.06.2026 | 1,000 |
| Contract object: servicii de manager pentru activitatea de transport rutier de persoane | ||||||
| DA40583465 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40579670 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 32420000-3 | 09.06.2026 | 621 |
| Contract object: accesorii it si service | ||||||
- 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