| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295355 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | ALFA MED STOLERU SRL CUI: 24730703 | servicii | 85147000-1 | 30.09.2026 | 3,400 |
| Contract object: servicii de medicina muncii | ||||||
| DA41267402 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 25.09.2026 | 3,344 |
| Contract object: servicii de asigurare rca | ||||||
| DA41263946 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 25.09.2026 | 2,066 |
| Contract object: mecanism cu supapa scurgere geberit | ||||||
| DA41245658 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167100-9 | 23.09.2026 | 106 |
| Contract object: pachet racorduri | ||||||
| DA41245610 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 23.09.2026 | 302 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||||
| DA41215232 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125000-1 | 21.09.2026 | 977 |
| Contract object: kit mentenanta konicaminolta bizhub 223/283 | ||||||
| DA41212706 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 1,212 |
| Contract object: pachet diverse | ||||||
| DA41212725 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 477 |
| Contract object: pachet diverse | ||||||
| DA41195941 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.09.2026 | 4,130 |
| Contract object: pachet produse de curatenie cf 23401866 | ||||||
| DA41180979 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | ECO-PLANT SRL CUI: 5099283 | furnizare | 24451000-0 | 16.09.2026 | 931 |
| Contract object: pachet tratament pentru tuia + gazon si erbicid total | ||||||
| DA41169759 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 241 |
| Contract object: pachet diverse | ||||||
| DA41151866 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 10.09.2026 | 2,984 |
| Contract object: drum cartridge versalink b7035 | ||||||
| DA41149479 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 10.09.2026 | 1,785 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41120109 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | MITREA CONSTRUCTII SALCEA SRL CUI: 50082180 | furnizare | 45421000-4 | 07.09.2026 | 1,542 |
| Contract object: lucrari intretinere tamplarie pvc | ||||||
| DA41118082 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | MUSATINII SA CUI: 717847 | furnizare | 22461000-9 | 07.09.2026 | 810 |
| Contract object: carnet note | ||||||
| DA41115861 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 07.09.2026 | 441 |
| Contract object: pachet cu livrare | ||||||
| DA41112139 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 04.09.2026 | 826 |
| Contract object: detector gaz cu electrovalva | ||||||
| DA41107462 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 3,120 |
| Contract object: pachet diverse | ||||||
| DA41088933 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125000-1 | 02.09.2026 | 210 |
| Contract object: waste box konicaminolta bizhub c257i | ||||||
| DA41087367 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 01.09.2026 | 6,895 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41087399 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 01.09.2026 | 1,734 |
| Contract object: servicii de deratizare | ||||||
| DA41077102 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 31.08.2026 | 690 |
| Contract object: harta de perete romania fizico-geografica 200x140 cm | ||||||
| DA41067965 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DELTA HOME INTERIORS SRL CUI: 47247334 | furnizare | 39531000-3 | 31.08.2026 | 627 |
| Contract object: covor camera copii kolibri 11441-142, marime 200 x 300 cm, albastru, inaltime fir 9 mm, antialergic, | ||||||
| DA41059715 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 21,235 |
| Contract object: pachet produse de curatenie cf 23401698 | ||||||
| DA41036411 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31681400-7 | 25.08.2026 | 490 |
| Contract object: pachet componente it reparatii calculatoare | ||||||
- 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