| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108155 | COMUNA JUCU CUI: 4426212 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 32323400-7 | 04.09.2026 | 24,518 |
| Contract object: pro 2026 - echipamente it- display interactiv | ||||||
| DA40878461 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 38636000-2 | 23.07.2026 | 47,612 |
| Contract object: pro - echipamente it | ||||||
| DA40631790 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | servicii | 50320000-4 | 23.06.2026 | 42,000 |
| Contract object: pro -servicii it si mentenanta | ||||||
| DA39873209 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30121400-7 | 21.02.2026 | 11,200 |
| Contract object: pro - echipamente it | ||||||
| DA39592779 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30213100-6 | 19.12.2025 | 4,487 |
| Contract object: pro - echipamente it | ||||||
| DA39592778 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30125110-5 | 19.12.2025 | 12,396 |
| Contract object: consumabile imprimante laser | ||||||
| DA39545279 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 37400000-2 | 17.12.2025 | 3,040 |
| Contract object: saltea puzzle | ||||||
| DA39545250 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | lucrari | 45453000-7 | 15.12.2025 | 57,979 |
| Contract object: lucrari de reparatii | ||||||
| DA39424609 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30200000-1 | 02.12.2025 | 2,386 |
| Contract object: consumabile imprimante | ||||||
| DA39424612 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30000000-9 | 02.12.2025 | 8,080 |
| Contract object: pro - echipamente informatice si accesorii | ||||||
| DA39424615 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 48219500-1 | 02.12.2025 | 1,750 |
| Contract object: pro - echipamente birou | ||||||
| DA39424617 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30125110-5 | 02.12.2025 | 7,750 |
| Contract object: consumabile imprimante laser | ||||||
| DA38430584 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30200000-1 | 27.06.2025 | 2,900 |
| Contract object: pro - echipamente it | ||||||
| DA38430583 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30213100-6 | 27.06.2025 | 23,000 |
| Contract object: pro - echipamente birou | ||||||
| DA38430580 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30125110-5 | 27.06.2025 | 3,195 |
| Contract object: consumabile imprimante laser | ||||||
| DA38430582 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | servicii | 72415000-2 | 27.06.2025 | 6,867 |
| Contract object: gazduire web 2025 | ||||||
| DA37797345 | COMUNA JUCU CUI: 4426212 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 39162200-7 | 01.04.2025 | 71,240 |
| Contract object: echizitonare materiale didactice | ||||||
| DA37797394 | COMUNA JUCU CUI: 4426212 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 37400000-2 | 01.04.2025 | 49,165 |
| Contract object: funizare echipamente materiale didactice sportive | ||||||
| DA37529451 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 31224810-3 | 24.02.2025 | 5,040 |
| Contract object: pro- prelungitoare electrice | ||||||
| DA37028367 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 31681410-0 | 27.11.2024 | 2,875 |
| Contract object: produse instalatii electrice | ||||||
| DA37028409 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30200000-1 | 27.11.2024 | 7,992 |
| Contract object: pro-echipamente it | ||||||
| DA37028423 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | servicii | 72415000-2 | 27.11.2024 | 1,857 |
| Contract object: pro-gazduire web 2024 | ||||||
| DA37028446 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30200000-1 | 27.11.2024 | 8,583 |
| Contract object: pro - echipamente it | ||||||
| DA37028479 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 30125110-5 | 27.11.2024 | 7,655 |
| Contract object: consumabile imprimante | ||||||
| DA37028505 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 48952000-6 | 27.11.2024 | 6,500 |
| Contract object: pro - sistem audio | ||||||
- 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