| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228198 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 25.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41217367 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | SOLOMED PLUS SRL CUI: 15735620 | servicii | 85147000-1 | 21.09.2026 | 3,315 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41100135 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 04.09.2026 | 2,270 |
| Contract object: prestari servicii d.d.d. | ||||||
| DA41013048 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | GREEN FOREST TECHNOLOGY SRL CUI: 46406156 | furnizare | 03413000-8 | 19.08.2026 | 26,000 |
| Contract object: lemn de foc | ||||||
| DA40972333 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | FLORMAF TOP CONCEPT SRL CUI: 36591668 | servicii | 45453000-7 | 11.08.2026 | 35,714 |
| Contract object: lucrari de reparatii si reabilitate sala de clasa sc gimnaziala i.c. lazarescu, com. titesti | ||||||
| DA40827621 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44111200-3 | 15.07.2026 | 744 |
| Contract object: ciment cemrom cem ii/b-ll 42.5 n, 20 kg, gri | ||||||
| DA40826650 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | ANP EXPERT 2007 SRL CUI: 20313711 | furnizare | 14212200-2 | 15.07.2026 | 499 |
| Contract object: nisip 0-4 | ||||||
| DA40808432 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 14.07.2026 | 1,004 |
| Contract object: pachet papetarie | ||||||
| DA40805251 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 13.07.2026 | 9,718 |
| Contract object: pachet produse curatenie | ||||||
| DA40631957 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39502498 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | AXOM STEEL SRL CUI: 23722915 | furnizare | 30199000-0 | 11.12.2025 | 2,434 |
| Contract object: pachet papetarie | ||||||
| DA39442823 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | lucrari | 45453000-7 | 04.12.2025 | 6,514 |
| Contract object: lucrari reparatii instalatia de incalzire cu radiatoare a scolii gimnaziale i.c. lazarescu titesti | ||||||
| DA39404903 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | AXOM STEEL SRL CUI: 23722915 | servicii | 44192000-2 | 28.11.2025 | 18,762 |
| Contract object: pachet materiale intretinere | ||||||
| DA39355747 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 24.11.2025 | 6,290 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||||
| DA39310252 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 21.11.2025 | 450 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA39327049 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 19.11.2025 | 12,500 |
| Contract object: pachet 252- pachet servicii organizare excursie scolara de o zi pentru 50 de persoane | ||||||
| DA39230957 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 06.11.2025 | 15,200 |
| Contract object: pachet 241- pachet servicii organizare excursie scolara de o zi pentru 50 de persoane | ||||||
| DA39034200 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30125100-2 | 08.10.2025 | 124 |
| Contract object: pachet cartuse | ||||||
| DA39006088 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 06.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA38986444 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | GLOBAL CONSULTYNG SRL CUI: 21606590 | servicii | 71317100-4 | 06.10.2025 | 350 |
| Contract object: avizare (af) instalatii de ridicat si sub presiune care intra in atributiunile rsvti | ||||||
| DA38914807 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | servicii | 71632000-7 | 23.09.2025 | 1,550 |
| Contract object: iscir centrale termice-lemn | ||||||
| DA38864739 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | FLORMAF TOP CONCEPT SRL CUI: 36591668 | servicii | 45453000-7 | 17.09.2025 | 13,351 |
| Contract object: lucrari de reparatii scoala valea manastirii, com titesti | ||||||
| DA38816599 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 22111000-1 | 08.09.2025 | 3,660 |
| Contract object: pachet materiale didactic | ||||||
| DA38787048 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 03.09.2025 | 2,250 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA38776616 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 01.09.2025 | 2,064 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
- 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