| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301411 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 30.09.2026 | 683 |
| Contract object: pachet birotica si papetarie numar de referinta: pach1014 pret de catalog: 682,64 ron / unitate de | ||||||
| DA41233078 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | VALOR SECURITY SRL CUI: 41615640 | servicii | 35120000-1 | 25.09.2026 | 5,820 |
| Contract object: sistem de alarma antiefractie numar de referinta: 55 pret de catalog: 5.820,00 ron / unitate de mas | ||||||
| DA41240731 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | SAT AN SRL CUI: 5279667 | furnizare | 44410000-7 | 25.09.2026 | 2,731 |
| Contract object: numeinitiala tataluiprenumeprenume 2 avramgsamelienicola barirrafael bogoselvisamuelkev | ||||||
| DA41232658 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | WEST COMPUTERS SRL CUI: 22870670 | servicii | 30192000-1 | 22.09.2026 | 90 |
| Contract object: periferice it numar de referinta: 13 pret de catalog: 90,08 ron / unitate de masura unitate de masu | ||||||
| DA41225100 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 22.09.2026 | 8,087 |
| Contract object: pachet materiale diverse numar de referinta: 88 pret de catalog: 8.086,86 ron / unitate de masura u | ||||||
| DA41188102 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 15.09.2026 | 109 |
| Contract object: pachet materiale scolare numar de referinta: 15.09.2026 pret de catalog: 109,00 ron / unitate de ma | ||||||
| DA41188161 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | NUTYU INTELLIGENT CLEANING SRL CUI: 43714500 | servicii | 98310000-9 | 15.09.2026 | 1,661 |
| Contract object: servicii curatare covoare numar de referinta: 2 pret de catalog: 1.661,00 ron / unitate de masura u | ||||||
| DA41129706 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50116100-2 | 08.09.2026 | 5,027 |
| Contract object: prestari servicii numar de referinta: 8 pret de catalog: 5.026,92 ron / unitate de masura unitate d | ||||||
| DA41116205 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.09.2026 | 2,799 |
| Contract object: pachet materiale scolare numar de referinta: 0409.2026 pret de catalog: 2.799,30 ron / unitate de m | ||||||
| DA41109980 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 04.09.2026 | 578 |
| Contract object: scaun directorial numar de referinta: sib lc-528 dark brown/h2 7 points pret de catalog: 577,69 ron | ||||||
| DA41097344 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195910-4 | 03.09.2026 | 2,140 |
| Contract object: tabla magnetica alba visual - 120x220 cm numar de referinta: wvis120x220 pret de catalog: 535,00 ro | ||||||
| DA41095938 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 02.09.2026 | 1,475 |
| Contract object: pachet materiale electrice numar de referinta: 88 pret de catalog: 1.475,14 ron / unitate de masura | ||||||
| DA41089426 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 30125100-2 | 01.09.2026 | 5,434 |
| Contract object: pachet consumabile si tonere imprimante numar de referinta: pachet printing pret de catalog: 5.433,7 | ||||||
| DA41089072 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | ELETERM SRL CUI: 15250315 | furnizare | 44192000-2 | 01.09.2026 | 3,190 |
| Contract object: numar de referinta: 67 pret de catalog: 3.190,09 ron / unitate de masura unitate de masura: bucata | ||||||
| DA41058936 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | CANDORE PROD SRL CUI: 17732450 | servicii | 45453000-7 | 27.08.2026 | 12,750 |
| Contract object: lucrari reparatii curente inlocuire usi, ferestre si jaluzele numar de referinta: lucrari reparatii | ||||||
| DA41050206 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 26.08.2026 | 2,134 |
| Contract object: pachet produse de curatenie si igienizare numar de referinta: 164 pret de catalog: 2.134,16 ron / u | ||||||
| DA41002386 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 17.08.2026 | 3,600 |
| Contract object: deratizare 1001-3500 mp numar de referinta: 01 pret de catalog: 0,64 ron / unitate de masura unitat | ||||||
| DA40985705 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | MOGHIS CONSTRUCT SRL CUI: 33830353 | servicii | 45453000-7 | 14.08.2026 | 56,210 |
| Contract object: lucrari de reparatii numar de referinta: 4 pret de catalog: 56.209,65 ron / unitate de masura unita | ||||||
| DA40955923 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | FILOMAT INSTALL SRL CUI: 51260960 | servicii | 45331220-4 | 07.08.2026 | 4,200 |
| Contract object: servicii de montaj aer conditionat numar de referinta: 3 pret de catalog: 700,00 ron / unitate de m | ||||||
| DA40944694 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 05.08.2026 | 6,322 |
| Contract object: aer conditionat beko brvpf125, 12000 btu, a++/a+, functie incalzire, inverter, kit instalare inclus, | ||||||
| DA40923272 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 03.08.2026 | 2,411 |
| Contract object: pachet materiale diverse numar de referinta: 50 pret de catalog: 2.410,88 ron / unitate de masura u | ||||||
| DA40874590 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 24.07.2026 | 347 |
| Contract object: pachet tonere imprimanta numar de referinta: pachet tonere imprimanta pret de catalog: 347,11 ron / | ||||||
| DA40863024 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 15981100-9 | 23.07.2026 | 1,179 |
| Contract object: pachet apa 0.500l numar de referinta: 150 pret de catalog: 1.178,96 ron / unitate de masura unitate | ||||||
| DA40863025 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 23.07.2026 | 445 |
| Contract object: achet produse de curatenie si igienizare numar de referinta: 149 pret de catalog: 445,04 ron / unit | ||||||
| DA40862537 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30237000-9 | 21.07.2026 | 372 |
| Contract object: eriferice it numar de referinta: 13 pret de catalog: 371,90 ron / unitate de masura unitate de masu | ||||||
- 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