| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283066 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 29.09.2026 | 300 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA41205310 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.09.2026 | 17,499 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41177153 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.09.2026 | 693 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41139921 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | servicii | 71632000-7 | 09.09.2026 | 800 |
| Contract object: masurare si testare priza de impamantare | ||||||
| DA41136867 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | BIOLACT SRL CUI: 15059820 | servicii | 50000000-5 | 08.09.2026 | 2,149 |
| Contract object: servicii de reglare si reparare tamplarie, inclusiv inlocuirea si montarea accesoriilor | ||||||
| DA41001002 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90923000-3 | 17.08.2026 | 9,000 |
| Contract object: dezinsectie ,deratizare,dezinfectie | ||||||
| DA40992197 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 33141620-2 | 13.08.2026 | 566 |
| Contract object: pachet trusa sanitara | ||||||
| DA40991925 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 13.08.2026 | 1,338 |
| Contract object: pachet furnituri birou | ||||||
| DA40870230 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | CASA CORPULUI DIDACTIC CUI: 14351974 | servicii | 80530000-8 | 23.07.2026 | 4,800 |
| Contract object: educatie si dezvoltare durabila - invatare si transformare | ||||||
| DA40750168 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 02.07.2026 | 50,000 |
| Contract object: pachet card cadou decathlon 100 lei, 500 bucati pentru elevi | ||||||
| DA40425777 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | ASOCIATIA PENTRU PROMOVAREA EDUCATIEI DESCHISE CUI: 34438090 | servicii | 79952000-2 | 19.05.2026 | 135,000 |
| Contract object: servicii organizare excursii educationale dobrogea | ||||||
| DA40189061 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | QUBIQ DIGITAL SOLUTIONS SRL CUI: 30425640 | furnizare | 30231320-6 | 16.04.2026 | 23,400 |
| Contract object: table interactive si suporturi table pentru digitalizare scoala jurilovca | ||||||
| DA40026723 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39162110-9 | 18.03.2026 | 43,056 |
| Contract object: pachet furnizare ghiozdane-tricouri-insigne | ||||||
| DA40026840 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 18.03.2026 | 6,100 |
| Contract object: pachet furnizare tonere pentru multifunctionale | ||||||
| DA39998761 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | servicii | 79417000-0 | 13.03.2026 | 800 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39952128 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | CASA CORPULUI DIDACTIC CUI: 14351974 | servicii | 80530000-8 | 05.03.2026 | 8,000 |
| Contract object: comportamente problematice la elevi - preventie si interventie in comunitatea scolara-curs | ||||||
| DA39878402 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 23.02.2026 | 778 |
| Contract object: pachet furnituri birou | ||||||
| DA39731138 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | POLARIS MHOLDING SRL CUI: 12079629 | servicii | 90500000-2 | 28.01.2026 | 20,011 |
| Contract object: servicii de colectare, transport si depozitare deseuri reziduale de la agenti economici si instituti | ||||||
| DA39703251 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | RADICAL VISION SOFT SRL CUI: 47027134 | servicii | 72261000-2 | 23.01.2026 | 3,600 |
| Contract object: mentenanta lunara software smartbk - arhivarea ta electronica | ||||||
| DA39686176 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 21.01.2026 | 300 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39544025 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 15.12.2025 | 5,510 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39469964 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 08.12.2025 | 750 |
| Contract object: curs control financiar preventiv si alop | ||||||
| DA38967030 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 29.09.2025 | 1,307 |
| Contract object: tiparituri cataloage | ||||||
| DA38850317 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | TRANSPORT PUBLIC SA CUI: 10644513 | furnizare | 60172000-4 | 11.09.2025 | 1,000 |
| Contract object: inchirieri autobuze | ||||||
| DA38851349 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | TRANSPORT PUBLIC SA CUI: 10644513 | furnizare | 60172000-4 | 11.09.2025 | 11,000 |
| Contract object: inchirieri autobuze pentru transport persoane. | ||||||
- 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