| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258256 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | SANITEX HYGIENE SRL CUI: 20781950 | furnizare | 44411100-5 | 24.09.2026 | 3,107 |
| Contract object: baterie pisoar cu senzor | ||||||
| DA41195446 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41058905 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 26.08.2026 | 937 |
| Contract object: pachet materiale curatenie | ||||||
| DA41050123 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | MISOR COM SRL CUI: 9920089 | furnizare | 39112000-0 | 26.08.2026 | 826 |
| Contract object: scaun plastic copii | ||||||
| DA41050130 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 26.08.2026 | 1,653 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA41041957 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 24455000-8 | 25.08.2026 | 864 |
| Contract object: pachet materiale dezinfectante | ||||||
| DA41034248 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 21.08.2026 | 3,022 |
| Contract object: pachet produse curatenie | ||||||
| DA41002109 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 17.08.2026 | 10,934 |
| Contract object: pachet diverse tipuri de mobilier | ||||||
| DA40836384 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.07.2026 | 10,140 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40816755 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 14.07.2026 | 17,355 |
| Contract object: pachet mobilier scolar | ||||||
| DA40631712 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 30231320-6 | 16.06.2026 | 5,720 |
| Contract object: ecran interactiv dahua st420-l 86 | ||||||
| DA40577492 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 08.06.2026 | 413 |
| Contract object: pachet carton a4 alb capsatoare, perforatoare si pixuri | ||||||
| DA40554887 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 05.06.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40342282 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AROSA SRL CUI: 4717300 | servicii | 44221200-7 | 08.05.2026 | 4,298 |
| Contract object: usa aluminiu dubla 1435 x 2040 | ||||||
| DA40256963 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 27.04.2026 | 1,271 |
| Contract object: pachet produse curatenie | ||||||
| DA40233277 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | ISDERA SRL CUI: 15033782 | furnizare | 44423000-1 | 23.04.2026 | 2,127 |
| Contract object: materiale reparatii | ||||||
| DA40229702 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AMELICRIS SRL CUI: 34914800 | furnizare | 39263000-3 | 22.04.2026 | 1,240 |
| Contract object: pachet articole de birou | ||||||
| DA39952611 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 24455000-8 | 06.03.2026 | 547 |
| Contract object: pachet produse pentru dezinfectie | ||||||
| DA39952614 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 44423000-1 | 06.03.2026 | 825 |
| Contract object: pachet materiale diverse | ||||||
| DA39952615 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 06.03.2026 | 1,033 |
| Contract object: pachet materiale curatenie | ||||||
| DA39879453 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | C-TRANS ASSIST SRL CUI: 5834589 | servicii | 60000000-8 | 23.02.2026 | 1,653 |
| Contract object: transport marfa focsani, vn - focsani, vn auto 20 mc, 3,5 to mma, 4,3 m l | ||||||
| DA39863603 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | ARMIF EXPERT SECURITY SRL CUI: 49597670 | servicii | 71317000-3 | 19.02.2026 | 500 |
| Contract object: evaluarea si tratarea riscurilor la securitatea fizica | ||||||
| DA39853537 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 24455000-8 | 18.02.2026 | 413 |
| Contract object: pachet diverse materiale dezinfectante | ||||||
| DA39853564 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 18.02.2026 | 1,322 |
| Contract object: pachet produse curatenie | ||||||
| DA39608118 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 29.12.2025 | 8,500 |
| Contract object: servicii it | ||||||
- 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