| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204116 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 48624000-8 | 17.09.2026 | 11,324 |
| Contract object: materiale | ||||||
| DA41142378 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | ANDRESIA SRL CUI: 16240700 | furnizare | 44192000-2 | 09.09.2026 | 920 |
| Contract object: pachet produse diverse | ||||||
| DA41080411 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 33771000-5 | 01.09.2026 | 4,801 |
| Contract object: hrtaie igienica si prosopae hartie | ||||||
| DA41068991 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 28.08.2026 | 4,861 |
| Contract object: pachet materiale curatenie | ||||||
| DA41006170 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | ILOC IMPEX PREST SRL CUI: 6084442 | furnizare | 90921000-9 | 18.08.2026 | 6,735 |
| Contract object: servicii de dezinsectie ,deratizare si dezinfectie | ||||||
| DA40989639 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 13.08.2026 | 5,690 |
| Contract object: produse curatenie | ||||||
| DA40684896 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30000000-9 | 23.06.2026 | 5,612 |
| Contract object: materiale | ||||||
| DA40593967 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | CASUTA CULORILOR SRL CUI: 37424471 | furnizare | 37820000-2 | 10.06.2026 | 833 |
| Contract object: pachet birotica | ||||||
| DA40582468 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | ANDRESIA SRL CUI: 16240700 | furnizare | 44192000-2 | 09.06.2026 | 677 |
| Contract object: pachet produse diverse | ||||||
| DA40357616 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 33771000-5 | 12.05.2026 | 4,231 |
| Contract object: pachet produse curatenie | ||||||
| DA40302333 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | MULTICOM SRL CUI: 3247219 | furnizare | 44190000-8 | 04.05.2026 | 2,781 |
| Contract object: materiale pentru gard | ||||||
| DA40207967 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30192000-1 | 20.04.2026 | 13,631 |
| Contract object: materiale | ||||||
| DA40173802 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | ANDRESIA SRL CUI: 16240700 | furnizare | 44192000-2 | 15.04.2026 | 366 |
| Contract object: pachet produse diverse | ||||||
| DA40063723 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 25.03.2026 | 1,268 |
| Contract object: pachet produse curatenie | ||||||
| DA40029150 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 33771000-5 | 19.03.2026 | 3,590 |
| Contract object: hartie igienica si prosoape | ||||||
| DA39832237 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | ANDRESIA SRL CUI: 16240700 | furnizare | 44192000-2 | 13.02.2026 | 484 |
| Contract object: pachet produse diverse | ||||||
| DA39641549 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 14.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39592855 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 22.12.2025 | 1,473 |
| Contract object: pachet jucarii educative - pje-141 | ||||||
| DA39592440 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30213300-8 | 19.12.2025 | 1,983 |
| Contract object: laptop lenovo i5 | ||||||
| DA39587316 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 19.12.2025 | 571 |
| Contract object: pachet carti biblioteca | ||||||
| DA39586158 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30213300-8 | 19.12.2025 | 4,098 |
| Contract object: pachet calculator | ||||||
| DA39578294 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 18.12.2025 | 2,237 |
| Contract object: pachet carti | ||||||
| DA39577191 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | RADOMA IMPEX SRL CUI: 23889949 | furnizare | 39831240-0 | 18.12.2025 | 708 |
| Contract object: pachet produse curatenie | ||||||
| DA39569226 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 17.12.2025 | 1,146 |
| Contract object: pachet carti biblioteca | ||||||
| DA39560552 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 17.12.2025 | 312 |
| Contract object: pachet educational - material didactic | ||||||
- 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