| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289013 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 29.09.2026 | 5,711 |
| Contract object: materiale curatenie + furnituri de birou | ||||||
| DA41273602 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | AGROLIV SRL CUI: 6761027 | furnizare | 18936000-9 | 28.09.2026 | 559 |
| Contract object: materiale cu caracter functional | ||||||
| DA41269010 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 130 |
| Contract object: materiale cu caracter functional | ||||||
| DA41228378 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | HEMELY SRL CUI: 11673584 | furnizare | 39515400-9 | 21.09.2026 | 2,706 |
| Contract object: obiecte de inventar sala profesorala | ||||||
| DA41228278 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 21.09.2026 | 413 |
| Contract object: materiale cu caracter functional | ||||||
| DA41220035 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.09.2026 | 683 |
| Contract object: obiecte de inventar sport | ||||||
| DA41196866 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | NERA MURESAN SECURITY SRL CUI: 249720 | furnizare | 42961100-1 | 16.09.2026 | 300 |
| Contract object: cartele acces scoala | ||||||
| DA41134975 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 08.09.2026 | 5,812 |
| Contract object: medicina muncii | ||||||
| DA41131422 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 08.09.2026 | 875 |
| Contract object: furnituri birou | ||||||
| DA41076298 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 6,136 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41017911 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | ALKTEX METRAJE SRL CUI: 36670753 | furnizare | 39515000-5 | 19.08.2026 | 1,457 |
| Contract object: obiecte de inventar perdele clase | ||||||
| DA41016497 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | AGROLIV SRL CUI: 6761027 | furnizare | 44531510-9 | 19.08.2026 | 642 |
| Contract object: materiale cu caracter functional | ||||||
| DA41006689 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 18.08.2026 | 1,851 |
| Contract object: obiecte de inventar | ||||||
| DA40991399 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | HEMELY SRL CUI: 11673584 | lucrari | 45453000-7 | 13.08.2026 | 11,508 |
| Contract object: reparatii interioare biblioteca | ||||||
| DA40989865 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | MBI & DAB COMPANY SRL CUI: 27092618 | servicii | 45259300-0 | 13.08.2026 | 3,150 |
| Contract object: autorizare centrala termica | ||||||
| DA40989560 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831200-8 | 13.08.2026 | 3,301 |
| Contract object: materiale curatenie | ||||||
| DA40935972 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 04.08.2026 | 328 |
| Contract object: obiecte inventar + furnituri de birou scoala de vara | ||||||
| DA40924938 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | AGROLIV SRL CUI: 6761027 | furnizare | 44810000-1 | 03.08.2026 | 225 |
| Contract object: materiale cu caracter functional | ||||||
| DA40896914 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30195920-7 | 28.07.2026 | 421 |
| Contract object: obiecte inventar + furnituri de birou | ||||||
| DA40896473 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 28.07.2026 | 271 |
| Contract object: set constructie magnetic -3d -scoala de vara | ||||||
| DA40892655 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | DACTYLION SRL CUI: 42388480 | furnizare | 32351000-8 | 28.07.2026 | 152 |
| Contract object: kit vlogging complet pentru telefon - scoala de vara | ||||||
| DA40893233 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | HAM BEBE SRL CUI: 30682759 | furnizare | 37524100-8 | 28.07.2026 | 124 |
| Contract object: puzzle djeco orasul- scoala de vara | ||||||
| DA40887333 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 27.07.2026 | 254 |
| Contract object: teatru portabil 3 in 1- scoala de vara | ||||||
| DA40886669 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | ABNER BEST UTILITY SRL CUI: 46093164 | servicii | 45259300-0 | 27.07.2026 | 1,320 |
| Contract object: verificare supape de siguranta | ||||||
| DA40867784 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.07.2026 | 1,314 |
| Contract object: articole sportive scoala de vara | ||||||
- 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