| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301244 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 32342410-9 | 30.09.2026 | 15,700 |
| Contract object: amplificator audio | ||||||
| DA41296902 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 22459100-3 | 30.09.2026 | 12,000 |
| Contract object: personalizare pereti sala profesorala | ||||||
| DA41279763 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | PROSAN CONSULT SRL CUI: 15309870 | servicii | 85147000-1 | 28.09.2026 | 9,420 |
| Contract object: servicii medicina muncii | ||||||
| DA41279790 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | PROSAN CONSULT SRL CUI: 15309870 | furnizare | 85147000-1 | 28.09.2026 | 12,360 |
| Contract object: servicii medicina muncii | ||||||
| DA41268851 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | AFA PROD IMPEX SRL CUI: 7359266 | furnizare | 50800000-3 | 25.09.2026 | 14,750 |
| Contract object: solutie propilenglicol tehnic | ||||||
| DA41263910 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 25.09.2026 | 1,359 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41249471 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 39112000-0 | 23.09.2026 | 595 |
| Contract object: accesorii toaleta | ||||||
| DA41247015 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 23.09.2026 | 2,098 |
| Contract object: pachet cartuse + piese | ||||||
| DA41238109 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 22.09.2026 | 145 |
| Contract object: pachet tipizate scolare | ||||||
| DA41229474 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 22.09.2026 | 145 |
| Contract object: pachet tipizate scolare | ||||||
| DA41171847 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 14.09.2026 | 1,594 |
| Contract object: pachet tipizate scolare | ||||||
| DA41163951 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | REPARATII USI FERESTRE SRL CUI: 39229973 | servicii | 71550000-8 | 11.09.2026 | 6,043 |
| Contract object: servicii termopan | ||||||
| DA41159532 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 30193700-5 | 11.09.2026 | 1,475 |
| Contract object: cutie scolara pt telefoane cu usa si cheie | ||||||
| DA41133647 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 08.09.2026 | 26,280 |
| Contract object: servicii softschool.ro catalog online: pachet aplicatie instant 2026-2027 | ||||||
| DA41133686 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SOFTSCHOOL SRL CUI: 50264262 | servicii | 72610000-9 | 08.09.2026 | 19,100 |
| Contract object: servicii softschool.ro catalog online: pachet email 2026-2027 | ||||||
| DA41132012 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SAFE SECURITY SRL CUI: 38163714 | servicii | 79713000-5 | 08.09.2026 | 19,667 |
| Contract object: servicii paza umana neinarmata | ||||||
| DA41110905 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SAFE SECURITY SRL CUI: 38163714 | servicii | 79713000-5 | 04.09.2026 | 20,229 |
| Contract object: servicii paza umana neinarmata | ||||||
| DA41106567 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 03.09.2026 | 10,105 |
| Contract object: produse de curatenie | ||||||
| DA41106592 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | DAVICOM SRL CUI: 17720855 | furnizare | 39831240-0 | 03.09.2026 | 5,832 |
| Contract object: produse de curatenie | ||||||
| DA41097708 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | INFOCOMM SYSTEMS SRL CUI: 9291671 | furnizare | 32413100-2 | 02.09.2026 | 3,305 |
| Contract object: router acces internet | ||||||
| DA41095608 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41085201 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | PROMOTOR IMPORT EXPORT SRL CUI: 2875819 | furnizare | 42122000-0 | 01.09.2026 | 30,258 |
| Contract object: pompa tpe 40-360/2 s-a-f-a-bqqe-kwb | ||||||
| DA41060154 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 39113300-0 | 27.08.2026 | 7,280 |
| Contract object: bancheta realizata conform proiectului | ||||||
| DA41060135 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 39113000-7 | 27.08.2026 | 1,896 |
| Contract object: scaun bar reglabil si rotativ | ||||||
| DA41060122 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 39113000-7 | 27.08.2026 | 2,066 |
| Contract object: scaun birou cu sezut rotativ | ||||||
- 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