| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271307 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GOFA INVEST SRL CUI: 15770920 | furnizare | 31224400-6 | 28.09.2026 | 680 |
| Contract object: cablu video gembird, hdmi (t) la hdmi (t), 7.5m numar de referinta: acc_ca001 pret de catalog: 34,00 | ||||||
| DA41271331 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GOFA INVEST SRL CUI: 15770920 | furnizare | 31224810-3 | 28.09.2026 | 930 |
| Contract object: prelungitor bachmann, schuko x 5, cablu 3 m numar de referinta: acc_prel02 pret de catalog: 31,00 r | ||||||
| DA41247412 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | TEMATIC CONSULT SRL CUI: 29271091 | servicii | 79417000-0 | 25.09.2026 | 660 |
| Contract object: servicii de prevenirea si stingerea incendiilor numar de referinta: 12 pret de catalog: 660,00 ron | ||||||
| DA41208459 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | PROCLIMA SMART POWER SRL CUI: 54292915 | furnizare | 42512000-8 | 17.09.2026 | 262,320 |
| Contract object: sistem de climatizare | ||||||
| DA41139168 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 09.09.2026 | 83 |
| Contract object: registru matricol pentru clasele primar si gimnazial - cop. imitatie piele numar de referinta: fs104 | ||||||
| DA41139046 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 09.09.2026 | 390 |
| Contract object: carnet de elev pentru clasele i - iv | ||||||
| DA41139090 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 09.09.2026 | 578 |
| Contract object: carnet de elev pentru clasele v - viii numar de referinta: fs302 pret de catalog: 2,89 ron / unitat | ||||||
| DA41139216 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22810000-1 | 09.09.2026 | 17 |
| Contract object: condica de prezenta administrativa numar de referinta: it100 pret de catalog: 17,35 ron / unitate d | ||||||
| DA41139325 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22810000-1 | 09.09.2026 | 56 |
| Contract object: registru unic evidenta pentru inv.gimnazial - cop. tare, imitatie piele numar de referinta: fs1073 p | ||||||
| DA41137877 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 08.09.2026 | 3,628 |
| Contract object: dulap metalic materiale curatenie cu picioare, 60x40x190 cm | ||||||
| DA41119018 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30213100-6 | 04.09.2026 | 10,248 |
| Contract object: laptop asus b5604cma ultra 5 125h 16gb 1tb cu licenta windows si office | ||||||
| DA41110549 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30125000-1 | 04.09.2026 | 1,610 |
| Contract object: kit de transfer ptr hp color laserjet enterprise mfp m880 numar de referinta: mat&pie02 pret de cata | ||||||
| DA41110989 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 03.09.2026 | 16,050 |
| Contract object: servicii softschool.ro catalog online: pachet aplicatie saptamanal 2026-2027 | ||||||
| DA41103149 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411720-7 | 03.09.2026 | 1,186 |
| Contract object: capac wc pp wirquin rennaisance alb 2095, dozator inox 500ml 1271,dozator 1270,degresant chanteclair | ||||||
| DA41090959 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 22900000-9 | 02.09.2026 | 2,100 |
| Contract object: stema romaniei 41x30 cm numar de referinta: sng-157 pret de catalog: 60,00 ron / unitate de masura | ||||||
| DA41094139 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 02.09.2026 | 595 |
| Contract object: drapel romania 60x40 cm pe bat numar de referinta: sng-22 pret de catalog: 22,00 ron / unitate de m | ||||||
| DA41091506 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | TECHNOVO IND SRL CUI: 40209031 | servicii | 90910000-9 | 01.09.2026 | 27,200 |
| Contract object: servicii de curatenie | ||||||
| DA41090487 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | FARMEC SA CUI: 199150 | furnizare | 39831220-4 | 01.09.2026 | 520 |
| Contract object: triumf - degresant forte universal 5l numar de referinta: 56700 pret de catalog: 52,00 ron / unitat | ||||||
| DA41090415 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 01.09.2026 | 450 |
| Contract object: nufar - universal omoara 99,9% din bacterii 5l numar de referinta: 55000 pret de catalog: 44,99 ron | ||||||
| DA41048023 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GOFA INVEST SRL CUI: 15770920 | furnizare | 30125100-2 | 26.08.2026 | 185 |
| Contract object: toner konica minolta tn-324 negru numar de referinta: ca_ton037 pret de catalog: 185,00 ron / unita | ||||||
| DA41019331 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GEPLAST SRL CUI: 6776885 | furnizare | 30195600-8 | 19.08.2026 | 4,213 |
| Contract object: pvc foam white new(3050x2050x4)mm numar de referinta: mtd121 pret de catalog: 280,86 ron / unitate | ||||||
| DA40960850 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 35120000-1 | 07.08.2026 | 14,150 |
| Contract object: sistem supraveghere tcvi - 15/16 camere | ||||||
| DA40909142 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 29.07.2026 | 369 |
| Contract object: vopsea lavabila innenweiss int.15 l+amorsa 4l | ||||||
| DA40810526 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 13.07.2026 | 800 |
| Contract object: verificare grup pompare numar de referinta: 1306251 pret de catalog: 800,00 ron / unitate de masura | ||||||
| DA40810180 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 13.07.2026 | 300 |
| Contract object: verificare hidrant interior numar de referinta: 2811243 pret de catalog: 60,00 ron / unitate de mas | ||||||
- 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