| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133784 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 08.09.2026 | 7,096 |
| Contract object: pachet materiale | ||||||
| DA41086814 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 01.09.2026 | 2,100 |
| Contract object: servicii de dezinfectie, servicii de dezinsectie | ||||||
| DA40855567 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | EXPO ALEX & MAGDA SERV SRL CUI: 24051532 | furnizare | 03413000-8 | 21.07.2026 | 68,108 |
| Contract object: lemn foc esenta tare | ||||||
| DA40551853 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | GUMATEX SRL CUI: 7019582 | servicii | 45421000-4 | 04.06.2026 | 21,120 |
| Contract object: fereastra pvc cu sticla termopan 130x165 cm | ||||||
| DA40550332 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30237200-1 | 04.06.2026 | 4,355 |
| Contract object: pachet accesorii calculator | ||||||
| DA40550419 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 04.06.2026 | 865 |
| Contract object: pachet accesorii de birou | ||||||
| DA40434536 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 22.05.2026 | 2,100 |
| Contract object: servicii de dezinsectie -servicii de dezinfectie | ||||||
| DA40323331 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | AMI EVALSEC SRL CUI: 36483097 | servicii | 79417000-0 | 07.05.2026 | 1,500 |
| Contract object: evaluare risc la securitate fizica pentru scoli / licee tehnologice din mediul rural | ||||||
| DA40323357 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | AMI EVALSEC SRL CUI: 36483097 | servicii | 79417000-0 | 07.05.2026 | 1,200 |
| Contract object: evaluare risc la securitate fizica ptr gradinite din mediul rural | ||||||
| DA40250741 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39831240-0 | 27.04.2026 | 198 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40250760 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | servicii | 30192000-1 | 27.04.2026 | 688 |
| Contract object: pachet accesorii de birou | ||||||
| DA40250776 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 27.04.2026 | 465 |
| Contract object: pachet accesorii de birou | ||||||
| DA40213963 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 21.04.2026 | 2,359 |
| Contract object: pachet servicii | ||||||
| DA39929526 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 03.03.2026 | 2,625 |
| Contract object: servicii de deratizare , servicii de dezinfectie, servicii de dezinsectie | ||||||
| DA39548815 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30237200-1 | 16.12.2025 | 1,322 |
| Contract object: pachet cartuse laser | ||||||
| DA39538132 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | GUMATEX SRL CUI: 7019582 | furnizare | 39515440-1 | 16.12.2025 | 1,176 |
| Contract object: jaluzele verticale | ||||||
| DA39432732 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30237200-1 | 03.12.2025 | 2,628 |
| Contract object: pachet echipamente diverse | ||||||
| DA39392236 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30237300-2 | 27.11.2025 | 1,372 |
| Contract object: pachet it | ||||||
| DA39368972 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 26.11.2025 | 2,100 |
| Contract object: servicii de dezinfectie | ||||||
| DA39314468 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 18.11.2025 | 1,987 |
| Contract object: electrice necesare | ||||||
| DA39312344 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 31434000-7 | 18.11.2025 | 1,508 |
| Contract object: pac.mat diverse pt reparatii | ||||||
| DA39311774 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 18.11.2025 | 511 |
| Contract object: pachet accesorii de birou | ||||||
| DA39311799 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39831240-0 | 18.11.2025 | 421 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39311833 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30237200-1 | 18.11.2025 | 1,438 |
| Contract object: pachet accesorii calculator | ||||||
| DA39299349 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 17.11.2025 | 2,300 |
| Contract object: verificare instalatie de utilizare | ||||||
- 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