| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224595 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 22.09.2026 | 3,251 |
| Contract object: pachet alexandru | ||||||
| DA41043770 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 25.08.2026 | 570 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40568773 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 2,169 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40281215 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.04.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39951364 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | MIPA IMPEX SRL CUI: 7796422 | servicii | 50112000-3 | 06.03.2026 | 5,802 |
| Contract object: reparatie auto cj14rny | ||||||
| DA39667861 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | CONEDIFICII SRL CUI: 16591094 | servicii | 71317100-4 | 20.01.2026 | 900 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta, servicii de consultanta in domeniul secu | ||||||
| DA39667695 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.01.2026 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39582273 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 19.12.2025 | 1,847 |
| Contract object: produse consumabile | ||||||
| DA39588121 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | DATALINK INNOVATIONS SRL CUI: 48826792 | furnizare | 30125110-5 | 19.12.2025 | 240 |
| Contract object: cartus toner compatibil ce505x/cf280x/crg719 | ||||||
| DA39549679 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32333200-8 | 16.12.2025 | 661 |
| Contract object: camera auto dvr 70mai a200 + rc11, wi-fi, full hd | ||||||
| DA39529998 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | ALFA CIPA SRL CUI: 15775900 | servicii | 98000000-3 | 12.12.2025 | 14,500 |
| Contract object: servicii activitati non-formale - comunicare si cooperare prin joc | ||||||
| DA39394987 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | SAMAUTO SERV SRL CUI: 25675909 | furnizare | 44511500-0 | 27.11.2025 | 1,599 |
| Contract object: motofierastrau ruris rm540 | ||||||
| DA39390722 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 27.11.2025 | 4,341 |
| Contract object: pachete sc. ioan alexandru | ||||||
| DA38987439 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 01.10.2025 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA38986756 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 01.10.2025 | 4,250 |
| Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA38953170 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 26.09.2025 | 3,244 |
| Contract object: reparatie auto | ||||||
| DA38951870 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | CONEDIFICII SRL CUI: 16591094 | servicii | 71317100-4 | 26.09.2025 | 1,200 |
| Contract object: serv de consultanta in dom sit de urgenta si servi de consultanta in dom securitatii muncii ssm | ||||||
| DA38623940 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 30.07.2025 | 1,463 |
| Contract object: documente scolare | ||||||
| DA38623751 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | ALFA CIPA SRL CUI: 15775900 | furnizare | 30192000-1 | 30.07.2025 | 19,416 |
| Contract object: achizitie birotica si accesorii birou | ||||||
| DA38538129 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 16.07.2025 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA38255284 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 03.06.2025 | 1,282 |
| Contract object: carti si diplome pentru premii scolare. | ||||||
| DA38103398 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | ALFA CIPA SRL CUI: 15775900 | servicii | 55243000-5 | 14.05.2025 | 9,000 |
| Contract object: organizare evenimente si deplasari aferente activitatilor extracuriculare-excursie | ||||||
| DA38103528 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | ALFA CIPA SRL CUI: 15775900 | servicii | 79952100-3 | 14.05.2025 | 17,600 |
| Contract object: servicii activitati non-formale - comunicare si cooperare prin joc | ||||||
| DA37889851 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 11.04.2025 | 1,702 |
| Contract object: pachet produse | ||||||
| DA37507500 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | EUROSIG SRL CUI: 24528713 | servicii | 71631200-2 | 24.02.2025 | 105 |
| Contract object: taxa de revenire pentru autovehicule cu mtma>3.5 tone | ||||||
- 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