| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38759716 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 30125110-5 | 28.08.2025 | 2,365 |
| Contract object: tonere, cartuse imprimanta | ||||||
| DA38742968 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 39831240-0 | 26.08.2025 | 70 |
| Contract object: detergent vase | ||||||
| DA38733825 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 30199000-0 | 22.08.2025 | 1,250 |
| Contract object: harteie xerox | ||||||
| DA38733042 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 39830000-9 | 22.08.2025 | 5,136 |
| Contract object: produse de curatenie | ||||||
| DA38710396 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | METAL CONSTRUCT VESA SRL CUI: 44430786 | furnizare | 44192000-2 | 20.08.2025 | 1,837 |
| Contract object: materiale de constructii | ||||||
| DA38704341 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | BEXA SRL CUI: 15480659 | servicii | 77210000-5 | 18.08.2025 | 6,050 |
| Contract object: transport busteni | ||||||
| DA38702029 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | DIVERTIS-COM SRL CUI: 1763396 | furnizare | 44110000-4 | 18.08.2025 | 765 |
| Contract object: diverse articole | ||||||
| DA38529683 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 30199000-0 | 15.07.2025 | 520 |
| Contract object: papetarie si birotica | ||||||
| DA38516209 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 30199000-0 | 11.07.2025 | 624 |
| Contract object: produse de papetarie | ||||||
| DA38514939 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | RIVALY CH SRL CUI: 1767380 | furnizare | 15897300-5 | 11.07.2025 | 545 |
| Contract object: produse alimentare | ||||||
| DA38442053 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | RIVALY CH SRL CUI: 1767380 | furnizare | 15897300-5 | 01.07.2025 | 308 |
| Contract object: produse alimentare | ||||||
| DA38418167 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 26.06.2025 | 485 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA38418325 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34300000-0 | 26.06.2025 | 2,254 |
| Contract object: reparatii si piese auto | ||||||
| DA38356279 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 17.06.2025 | 2,461 |
| Contract object: produse alimentare | ||||||
| DA38310837 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 30199000-0 | 11.06.2025 | 2,145 |
| Contract object: papetarie si birotica | ||||||
| DA38307719 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.06.2025 | 5,175 |
| Contract object: catalog electronic | ||||||
| DA38287543 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | servicii | 45317000-2 | 06.06.2025 | 450 |
| Contract object: reparatie microbuz scolar | ||||||
| DA38240311 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | RIVALY CH SRL CUI: 1767380 | furnizare | 15897300-5 | 30.05.2025 | 1,733 |
| Contract object: produse alimentare | ||||||
| DA38209433 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | ADINEL SRL CUI: 6361284 | furnizare | 44423000-1 | 27.05.2025 | 114 |
| Contract object: diverse articole | ||||||
| DA38147373 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 39831240-0 | 20.05.2025 | 2,422 |
| Contract object: produse de curatenie | ||||||
| DA38131987 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | RIVALY CH SRL CUI: 1767380 | furnizare | 44410000-7 | 16.05.2025 | 2,182 |
| Contract object: produse alimentare | ||||||
| DA38045965 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MINI BIROTIQ SRL CUI: 30439963 | furnizare | 30197000-6 | 07.05.2025 | 391 |
| Contract object: papetarie si birotica | ||||||
| DA38009903 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | RIVALY CH SRL CUI: 1767380 | furnizare | 15000000-8 | 30.04.2025 | 2,839 |
| Contract object: alimente | ||||||
| DA37979337 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | BRESCIA PLUS 2005 SRL CUI: 17025751 | furnizare | 30192155-2 | 28.04.2025 | 84 |
| Contract object: produse de papetarie | ||||||
| DA37844298 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | MIGNEA STUDIO SRL CUI: 48626891 | furnizare | 30125100-2 | 07.04.2025 | 320 |
| Contract object: papetarie si birotica | ||||||
- 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