| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268206 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 25.09.2026 | 34,756 |
| Contract object: produse curatenie | ||||||
| DA41240843 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 22.09.2026 | 1,386 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj a | ||||||
| DA41202775 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 17.09.2026 | 1,013 |
| Contract object: pachet diverse articole | ||||||
| DA41202814 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 17.09.2026 | 141 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||||
| DA41202879 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 31680000-6 | 17.09.2026 | 12 |
| Contract object: pachet diverse articole electrice | ||||||
| DA41202939 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 17.09.2026 | 132 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||||
| DA41185709 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | furnizare | 44160000-9 | 15.09.2026 | 5,554 |
| Contract object: diverse materiale reparatii | ||||||
| DA41157522 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 11.09.2026 | 14,505 |
| Contract object: invatamant - consult medicina muncii, invatamant - consult psihiatrie, invatamant - sector alimentar | ||||||
| DA41156003 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | COMSPORT SRL CUI: 215433 | furnizare | 44423000-1 | 10.09.2026 | 24,833 |
| Contract object: pachet intetinere si reparatii | ||||||
| DA41085347 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | KIRALI ANAMARIA RAVECA PERSOANA FIZICA AUTORIZATA CUI: 42508765 | furnizare | 18400000-3 | 01.09.2026 | 5,800 |
| Contract object: vesta baieti | ||||||
| DA41085399 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | KIRALI ANAMARIA RAVECA PERSOANA FIZICA AUTORIZATA CUI: 42508765 | furnizare | 18400000-3 | 01.09.2026 | 17,400 |
| Contract object: camasa baieti | ||||||
| DA41084074 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | STINGREX SERV SRL CUI: 12830849 | servicii | 50413200-5 | 01.09.2026 | 1,820 |
| Contract object: verificare stingatoare p6 / g2 | ||||||
| DA41083911 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | STINGREX SERV SRL CUI: 12830849 | servicii | 50413200-5 | 01.09.2026 | 770 |
| Contract object: lucrari de reparare si intretinere hidranti | ||||||
| DA41072190 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 31.08.2026 | 2,566 |
| Contract object: pachet diverse articole | ||||||
| DA41064993 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 28.08.2026 | 712 |
| Contract object: erbicid total scoala avram iancu | ||||||
| DA41065127 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | IMSERV SOMES SA CUI: 4497060 | servicii | 34990000-3 | 27.08.2026 | 3,458 |
| Contract object: mentenanta preventiva,revizie iluminat de siguranta semestriala | ||||||
| DA41063499 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | ELECTROHARD EDITURA SRL CUI: 29114070 | furnizare | 30192153-8 | 27.08.2026 | 141 |
| Contract object: stampile cu text | ||||||
| DA41053976 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 27.08.2026 | 193 |
| Contract object: pachet diverse articole | ||||||
| DA41057302 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | VASROM SECURITY SRL CUI: 34700254 | servicii | 71700000-5 | 27.08.2026 | 7,200 |
| Contract object: monitorizare si mentenanata sistem alarma | ||||||
| DA41052461 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | CCD GENERAL PREST SRL CUI: 34406128 | servicii | 90921000-9 | 27.08.2026 | 3,050 |
| Contract object: servicii de dezinsectie | ||||||
| DA41052501 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | CCD GENERAL PREST SRL CUI: 34406128 | servicii | 90923000-3 | 27.08.2026 | 2,200 |
| Contract object: servicii de deratizare | ||||||
| DA41031489 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | ATELIER MAGIC SRL CUI: 53250172 | furnizare | 44423450-0 | 21.08.2026 | 202 |
| Contract object: pachet indicatoare de semnalizare si evacuare din hartie plastifiata (70 bucati, 10 x 15 cm) | ||||||
| DA41031385 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 21.08.2026 | 1,447 |
| Contract object: produse curatenie | ||||||
| DA41025587 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | MARIBA PROD COMIMPEX SRL CUI: 4661498 | furnizare | 44221000-5 | 20.08.2026 | 2,628 |
| Contract object: pachet tamplarie pvc alb scoala avram iancu dej cp | ||||||
| DA41008627 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60100000-9 | 18.08.2026 | 300 |
| Contract object: transport rutier | ||||||
- 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