| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218534 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 18.09.2026 | 351 |
| Contract object: verificare instalatie electrica gr 12 | ||||||
| DA41150243 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | POIANA VINTULUI SRL CUI: 6159162 | furnizare | 44190000-8 | 10.09.2026 | 1,681 |
| Contract object: materiale de constructii | ||||||
| DA41142561 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | RODATEK BUSINESS SRL CUI: 28661541 | servicii | 72500000-0 | 09.09.2026 | 250 |
| Contract object: servicii informatice | ||||||
| DA41137346 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 44110000-4 | 09.09.2026 | 1,175 |
| Contract object: pachet materiale constructii | ||||||
| DA41106414 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 08.09.2026 | 817 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41051045 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 26.08.2026 | 5,510 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41017875 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 20.08.2026 | 3,018 |
| Contract object: verificare instalatie electrica iorgu radu | ||||||
| DA41014088 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 19.08.2026 | 407 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA41006423 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | INFO TRUST SRL CUI: 16370727 | furnizare | 32341000-5 | 18.08.2026 | 264 |
| Contract object: set microfon wireless si receptor uhf solo, putere 30mw | ||||||
| DA40801756 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 10.07.2026 | 5,510 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40740673 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 01.07.2026 | 3,239 |
| Contract object: pachet articole birotica | ||||||
| DA40740727 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 01.07.2026 | 1,286 |
| Contract object: pachet materiale curatenie | ||||||
| DA40739732 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | POIANA VINTULUI SRL CUI: 6159162 | furnizare | 44190000-8 | 01.07.2026 | 3,257 |
| Contract object: materiale de constructii | ||||||
| DA40718380 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | MATIX POWER SRL CUI: 18515069 | furnizare | 44423000-1 | 29.06.2026 | 283 |
| Contract object: consumabile pentru taierea vegetatiei | ||||||
| DA40610099 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | servicii | 80000000-4 | 11.06.2026 | 1,000 |
| Contract object: curs teorii si practici in managementul general - documente manageriale | ||||||
| DA40597388 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 39831240-0 | 10.06.2026 | 2,049 |
| Contract object: pachet produse curatenie | ||||||
| DA40377461 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | servicii | 85147000-1 | 14.05.2026 | 2,500 |
| Contract object: servicii medicina muncii | ||||||
| DA40309672 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | VERTRANTIS SRL CUI: 13707756 | servicii | 34120000-4 | 05.05.2026 | 1,522 |
| Contract object: transport persoane cu microbuz maxim 23 locuri | ||||||
| DA40071049 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 25.03.2026 | 355 |
| Contract object: pachet articole birotica | ||||||
| DA40071059 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.03.2026 | 2,459 |
| Contract object: pachet materiale curatenie | ||||||
| DA39925445 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 03.03.2026 | 407 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA39888697 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 30125120-8 | 24.02.2026 | 2,900 |
| Contract object: pachet tonere | ||||||
| DA39857407 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | INFO TRUST SRL CUI: 16370727 | furnizare | 22900000-9 | 18.02.2026 | 432 |
| Contract object: foaie foi de pentru examen proba concurs pagina 1 | ||||||
| DA39647789 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | DUMITRASC GABRIELA INTREPRINDERE INDIVIDUALA CUI: 29140967 | servicii | 79417000-0 | 14.01.2026 | 500 |
| Contract object: servicii ssm | ||||||
| DA39571112 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 30125110-5 | 19.12.2025 | 860 |
| Contract object: pachet toner pro mfp 4302dw | ||||||
- 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