| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244763 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 23.09.2026 | 1,542 |
| Contract object: pachet produse curatenie | ||||||
| DA41181068 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | BIT GUARD SECURITY SRL CUI: 17655064 | servicii | 79713000-5 | 15.09.2026 | 26,711 |
| Contract object: servicii paza pentru unitati de invatamant. | ||||||
| DA41130575 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41112053 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41005526 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 18.08.2026 | 8,842 |
| Contract object: dezinfectie, dezinsectie si deratizare scoala iordache cantacuzino | ||||||
| DA40979584 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 12.08.2026 | 2,899 |
| Contract object: pachet produse curatenie | ||||||
| DA40928895 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.08.2026 | 331 |
| Contract object: decathlon est- pachet articole sportive conf fp quo146805b4 | ||||||
| DA40844154 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 17.07.2026 | 735 |
| Contract object: pachet papetarie 19 | ||||||
| DA40832614 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 16.07.2026 | 4,000 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice-soft salarizare edusal | ||||||
| DA40795336 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | FLAMARION SRL CUI: 7746807 | servicii | 79971000-1 | 09.07.2026 | 4,980 |
| Contract object: contract de servicii legatorie si arhivare, servicii de prelucrare arhivistica prin arhivarea docume | ||||||
| DA40767992 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 9,553 |
| Contract object: pachet 104448482 | ||||||
| DA40749172 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 02.07.2026 | 4,175 |
| Contract object: pachet imprimate tipizate scolare 1 | ||||||
| DA40718190 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 29.06.2026 | 4,875 |
| Contract object: servicii vidanjare - decolmatare | ||||||
| DA40707205 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | SERVNET SECURITY SRL CUI: 31269069 | servicii | 50610000-4 | 25.06.2026 | 427 |
| Contract object: reparatii sistem securitate | ||||||
| DA40688007 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 24.06.2026 | 372 |
| Contract object: pachet produse de curatenie | ||||||
| DA40688915 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 24.06.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40688803 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 23.06.2026 | 345 |
| Contract object: pachet produse curatenie | ||||||
| DA40688766 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 23.06.2026 | 1,315 |
| Contract object: pachet produse curatenie | ||||||
| DA40639857 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | COMSEV TOOLS SRL CUI: 39306910 | furnizare | 16160000-4 | 16.06.2026 | 545 |
| Contract object: pachet materiale de gradinarit | ||||||
| DA40612545 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | IUNIBOB COMPANY SRL CUI: 17938079 | servicii | 55520000-1 | 12.06.2026 | 900 |
| Contract object: servicii de catering | ||||||
| DA40586720 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | MAXPRINT SRL CUI: 16294131 | furnizare | 22458000-5 | 10.06.2026 | 310 |
| Contract object: plachete personalizate | ||||||
| DA40585949 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | FLAMARION SRL CUI: 7746807 | servicii | 79971200-3 | 09.06.2026 | 5,428 |
| Contract object: contract de servicii legatorie si arhivare | ||||||
| DA40581157 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22113000-5 | 09.06.2026 | 286 |
| Contract object: pachet carti | ||||||
| DA40529698 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | SPORTISIMO RO SRL CUI: 34185884 | furnizare | 37400000-2 | 02.06.2026 | 335 |
| Contract object: pachet mingii de fotbal | ||||||
| DA40519487 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 29.05.2026 | 645 |
| Contract object: pachet papetarie 3 | ||||||
- 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