| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263307 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 25.09.2026 | 1,063 |
| Contract object: produse de curatenie | ||||||
| DA41263309 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 25.09.2026 | 1,090 |
| Contract object: articole marunte de birou | ||||||
| DA41166469 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 85147000-1 | 14.09.2026 | 878 |
| Contract object: servicii de medicina muncii | ||||||
| DA41132215 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | CLAMIX DOCS SRL CUI: 42907618 | servicii | 79995100-6 | 09.09.2026 | 3,850 |
| Contract object: servicii de arhivare | ||||||
| DA41120350 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | CLAMIX DOCS SRL CUI: 42907618 | servicii | 79995100-6 | 08.09.2026 | 9,100 |
| Contract object: servicii de arhivare | ||||||
| DA41001118 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 17.08.2026 | 1,186 |
| Contract object: diverse imprimate | ||||||
| DA40817977 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | FITODEPO SRL CUI: 40507097 | furnizare | 24453000-4 | 14.07.2026 | 260 |
| Contract object: erbicide | ||||||
| DA40700334 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | CLAMIX DOCS SRL CUI: 42907618 | servicii | 79995100-6 | 24.06.2026 | 9,100 |
| Contract object: servicii de arhivare | ||||||
| DA40700343 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | CLAMIX DOCS SRL CUI: 42907618 | servicii | 79995100-6 | 24.06.2026 | 5,500 |
| Contract object: servicii de arhivare | ||||||
| DA40642895 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | GRISILCONS SRL CUI: 28919854 | furnizare | 03413000-8 | 17.06.2026 | 26,660 |
| Contract object: lemn de foc | ||||||
| DA40519922 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 29.05.2026 | 44 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40441395 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | GREENADEL PROD SRL CUI: 26672277 | furnizare | 44411000-4 | 20.05.2026 | 2,208 |
| Contract object: articole sanitare | ||||||
| DA40436229 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 20.05.2026 | 745 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40423926 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 20.05.2026 | 207 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40409561 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 18.05.2026 | 1,329 |
| Contract object: produse de curatenie | ||||||
| DA40207832 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 20.04.2026 | 185 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40063319 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | FITODEPO SRL CUI: 40507097 | furnizare | 24453000-4 | 24.03.2026 | 430 |
| Contract object: erbicide | ||||||
| DA39607205 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 26.12.2025 | 330 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39535400 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | TRANELSIV SRL CUI: 16144797 | furnizare | 03413000-8 | 15.12.2025 | 22,000 |
| Contract object: lemn de foc | ||||||
| DA39515424 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 11.12.2025 | 1,160 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor ( | ||||||
| DA39500631 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 1,237 |
| Contract object: diverse articole | ||||||
| DA39491514 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 10.12.2025 | 1,269 |
| Contract object: articole marunte de birou | ||||||
| DA39483799 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 30197643-5 | 09.12.2025 | 1,240 |
| Contract object: top hartie a4 absolut paper | ||||||
| DA39483898 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 09.12.2025 | 308 |
| Contract object: articole de birou | ||||||
| DA39484006 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 09.12.2025 | 1,361 |
| Contract object: 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