| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197042 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 16.09.2026 | 600 |
| Contract object: servicii evaluare si tratare risc | ||||||
| DA41181597 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 15.09.2026 | 25,565 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41037603 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 24.08.2026 | 20 |
| Contract object: verificat si incarcat stingatoar tip p2 | ||||||
| DA41034566 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 24.08.2026 | 880 |
| Contract object: verificat si incarcat stingator tip p6 | ||||||
| DA41034574 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 24.08.2026 | 60 |
| Contract object: verificat si incarcat stingator tip g2 | ||||||
| DA41034098 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DDD KPC SRL CUI: 43634800 | servicii | 90921000-9 | 21.08.2026 | 3,564 |
| Contract object: deratizare,dezinsectie, dezinfectie | ||||||
| DA41016209 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 19.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40923916 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 03.08.2026 | 2,200 |
| Contract object: servicii evaluare si tratare risc | ||||||
| DA40832096 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | MIHELECTRIC SRL CUI: 25965872 | servicii | 45317000-2 | 16.07.2026 | 2,587 |
| Contract object: masurat prize de pamant si verificat instalatie electrica interioara conform i7/2011 | ||||||
| DA40793760 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | SOBAR COSAR MUNTENIA SRL CUI: 49408593 | servicii | 50721000-5 | 10.07.2026 | 36,600 |
| Contract object: servicii de refacere si reconditionare sobe teracota | ||||||
| DA40739802 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | SLOW EXIM SRL CUI: 42942194 | furnizare | 44192000-2 | 01.07.2026 | 660 |
| Contract object: pachet materiale de constructie si reparatii | ||||||
| DA40739019 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 01.07.2026 | 900 |
| Contract object: servicii coserit | ||||||
| DA40739056 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 01.07.2026 | 7,275 |
| Contract object: servicii coserit | ||||||
| DA40690058 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | SLOW EXIM SRL CUI: 42942194 | furnizare | 44192000-2 | 23.06.2026 | 4,636 |
| Contract object: pachet materiale de constructie si reparatii | ||||||
| DA40664820 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | LIBRA SYSTEM SRL CUI: 24197091 | servicii | 39717200-3 | 23.06.2026 | 8,265 |
| Contract object: aer conditionat split de perete yamato avanti 18000 btu/h | ||||||
| DA39925193 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 04.03.2026 | 880 |
| Contract object: examen clinic si fisa de aptitudine | ||||||
| DA39925225 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 04.03.2026 | 270 |
| Contract object: ex. coprobacteriologic si ex. coproparazitologic | ||||||
| DA39573959 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.12.2025 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39562533 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.12.2025 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39482631 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.12.2025 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39367944 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 25.11.2025 | 7,200 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38884432 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 32333200-8 | 18.09.2025 | 1,980 |
| Contract object: camera video ip cu obiectiv ngc-724x (include accesorii alimentare si montaj) | ||||||
| DA38800179 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | G BECK SNACK & BAG SRL CUI: 50362120 | servicii | 42122220-8 | 04.09.2025 | 2,500 |
| Contract object: montaj pompe | ||||||
| DA38792923 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 03.09.2025 | 26,789 |
| Contract object: lemn de foc | ||||||
| DA38792953 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 03.09.2025 | 4,424 |
| Contract object: material lemnos | ||||||
- 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