| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292358 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | TERMHIDRO SRL CUI: 22182663 | furnizare | 45310000-3 | 30.09.2026 | 8,238 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA41291917 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | PROMTINTER EXPERT SRL CUI: 18106293 | furnizare | 39160000-1 | 29.09.2026 | 10,500 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA41272074 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | COMPUHILFE SRL CUI: 36564469 | furnizare | 30125110-5 | 28.09.2026 | 1,980 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA41272075 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | COMPUHILFE SRL CUI: 36564469 | furnizare | 30125110-5 | 28.09.2026 | 21,320 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA41219470 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 18.09.2026 | 14 |
| Contract object: bloc 3 prize cu protectie copii | ||||||
| DA41200772 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 702 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41179569 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 15.09.2026 | 372 |
| Contract object: 39122100-4 dulapuri (rev.2) | ||||||
| DA41179570 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 15.09.2026 | 8,331 |
| Contract object: 39122100-4 dulapuri (rev.2) | ||||||
| DA41179571 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 15.09.2026 | 4,066 |
| Contract object: 39122100-4 dulapuri (rev.2) | ||||||
| DA41179572 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 15.09.2026 | 4,570 |
| Contract object: 39122100-4 dulapuri (rev.2) | ||||||
| DA41179574 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 15.09.2026 | 4,215 |
| Contract object: 39122100-4 dulapuri (rev.2) | ||||||
| DA41179577 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 15.09.2026 | 661 |
| Contract object: 39122100-4 dulapuri (rev.2) | ||||||
| DA41179578 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39121100-7 | 15.09.2026 | 289 |
| Contract object: 39121100-7 birouri (rev.2) | ||||||
| DA41127382 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 6,102 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41090758 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,854 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41066455 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | ILICEA ALIN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 41013792 | servicii | 71317100-4 | 31.08.2026 | 50,000 |
| Contract object: servicii proiectare si asistenta pentru obtinerea autorizatiei isu | ||||||
| DA41066488 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | ILICEA ALIN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 41013792 | servicii | 71317100-4 | 31.08.2026 | 80,000 |
| Contract object: servicii de proiectare si asistenta pentru obtinerea autorizatiei isu scoala | ||||||
| DA41066560 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | TERMHIDRO SRL CUI: 22182663 | lucrari | 45310000-3 | 28.08.2026 | 349,700 |
| Contract object: lucrari de instalatii electrice curenti slabi | ||||||
| DA41022308 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 20.08.2026 | 3,454 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41018621 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | TEHNODERATYP SRL CUI: 36905736 | servicii | 90921000-9 | 19.08.2026 | 1,200 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA40839324 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 10,358 |
| Contract object: platforma viva catalog electronic | ||||||
| DA40771724 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 9,169 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40761108 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 06.07.2026 | 200 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA40760963 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | BOBEICA C IULIAN-NICOLAE - PERSOANA FIZICA INDEPENDENTA CUI: 42477227 | servicii | 71000000-8 | 03.07.2026 | 5,000 |
| Contract object: 71000000-8 servicii de arhitectura, de constructii, de inginerie si de inspectie (rev.2) | ||||||
| DA40729991 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 30.06.2026 | 1,750 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
- 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