| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271716 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | MEDIMUN SRL CUI: 23833000 | servicii | 85147000-1 | 25.09.2026 | 3,860 |
| Contract object: pachet examinari medicina muncii 87 persoane/ personalul didactic, nedidactic si auxiliar | ||||||
| DA41268856 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 25.09.2026 | 5,138 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41268876 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 25.09.2026 | 4,746 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41259610 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 24.09.2026 | 207 |
| Contract object: toner kyocera tk-3430 25k. compatibil | ||||||
| DA41228830 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | AWA ROLLS PLUS SRL CUI: 6650231 | furnizare | 39515400-9 | 21.09.2026 | 498 |
| Contract object: jaluzele verticale | ||||||
| DA41228859 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 21.09.2026 | 3,485 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41227624 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | TONER EXPERT SRL CUI: 51669752 | furnizare | 30125100-2 | 21.09.2026 | 580 |
| Contract object: cartus | ||||||
| DA41153086 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 10.09.2026 | 807 |
| Contract object: pachet materiale scolare | ||||||
| DA41043579 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | PARTIZAN ECOSERV SRL CUI: 26182062 | servicii | 90923000-3 | 25.08.2026 | 2,220 |
| Contract object: dezinsectie, dezinsectie, deratizare goga si iancu | ||||||
| DA41022507 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 20.08.2026 | 7,000 |
| Contract object: suport mobil display interactiv | ||||||
| DA40855523 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 21.07.2026 | 222 |
| Contract object: articole de papetarie | ||||||
| DA40833707 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 436 |
| Contract object: diverse produse | ||||||
| DA40810789 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 753 |
| Contract object: diverse produse | ||||||
| DA40787540 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 10.07.2026 | 569 |
| Contract object: pachet diverse articole 786 | ||||||
| DA40787553 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 10.07.2026 | 325 |
| Contract object: 786 pachet diverse articole | ||||||
| DA40773374 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 07.07.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40760531 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 03.07.2026 | 1,559 |
| Contract object: articole de papetarie | ||||||
| DA40756063 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 03.07.2026 | 735 |
| Contract object: consumabile motocoasa | ||||||
| DA40651294 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 17.06.2026 | 5,308 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40612449 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 12.06.2026 | 574 |
| Contract object: pachete tonere | ||||||
| DA40597650 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 10.06.2026 | 1,520 |
| Contract object: toner xerox c325 | ||||||
| DA40543841 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 03.06.2026 | 3,180 |
| Contract object: consumabile echset toner xerox c325 capacitate mareipamente printing | ||||||
| DA40400582 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 15.05.2026 | 2,521 |
| Contract object: materiale diverse | ||||||
| DA40180684 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711362-4 | 16.04.2026 | 1,305 |
| Contract object: cuptor microunde gorenje mo20e1b, 20l, 800w, negru si frigider cu doua usi arctic ad54280m40w, 250 | ||||||
| DA40188168 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60161000-4 | 16.04.2026 | 45 |
| Contract object: serviciu transport | ||||||
- 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