| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38175807 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | DIGITEX SRL CUI: 6673057 | furnizare | 30213300-8 | 23.05.2025 | 1,975 |
| Contract object: laptop hp 250 g10 | ||||||
| DA38111450 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 39831240-0 | 15.05.2025 | 393 |
| Contract object: materiale de curatenie si birotica | ||||||
| DA38111530 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 14.05.2025 | 399 |
| Contract object: pachet cartuse toner | ||||||
| DA37964435 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 24.04.2025 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37204895 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 17.12.2024 | 900 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA36664474 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 08.10.2024 | 227 |
| Contract object: pachet imprimate scolare | ||||||
| DA36022108 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 26.06.2024 | 3,450 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA34700631 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | DAN AMBIENT INSTAL SRL CUI: 34577578 | servicii | 71630000-3 | 18.12.2023 | 500 |
| Contract object: verificare iscir centrale termice | ||||||
| DA34698616 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | DIADUCU SRL CUI: 16521900 | servicii | 50413200-5 | 13.12.2023 | 105 |
| Contract object: servicii de verificat,incarcat si etichetat stingatoare . | ||||||
| DA34695560 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 13.12.2023 | 710 |
| Contract object: pachet cartuse toner | ||||||
| DA34688125 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 13.12.2023 | 810 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA34673457 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 13.12.2023 | 112 |
| Contract object: consumabile motoferastrau | ||||||
| DA34588291 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 28.11.2023 | 221 |
| Contract object: pachet imprimate scolare | ||||||
| DA34522235 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 39831240-0 | 22.11.2023 | 168 |
| Contract object: pachet curatenie | ||||||
| DA34469660 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | MEDICAL GRUP SRL CUI: 15009857 | servicii | 85147000-1 | 09.11.2023 | 225 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA34394341 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 30.10.2023 | 493 |
| Contract object: pachet papetarie | ||||||
| DA34356609 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | GRIGOR M IOAN PERSOANA FIZICA AUTORIZATA CUI: 33853314 | servicii | 79713000-5 | 27.10.2023 | 950 |
| Contract object: servicii de elaborare a analizei de risc la securitatea fizica | ||||||
| DA33176225 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 08.05.2023 | 4,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA32119628 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30195200-4 | 09.12.2022 | 7,300 |
| Contract object: tabla interactiva 95 | ||||||
| DA32105808 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | DIGITEX SRL CUI: 6673057 | servicii | 50312000-5 | 08.12.2022 | 588 |
| Contract object: reparatie lapltop | ||||||
| DA32105663 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30197643-5 | 08.12.2022 | 302 |
| Contract object: hartie copiator a4 | ||||||
| DA31994804 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 24.11.2022 | 1,022 |
| Contract object: produse papetarie produse curatenie | ||||||
| DA31883550 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | DIGITEX SRL CUI: 6673057 | furnizare | 30213100-6 | 15.11.2022 | 1,681 |
| Contract object: laptop asus x515ea | ||||||
| DA31711127 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | DIGITEX SRL CUI: 6673057 | furnizare | 50312000-5 | 26.10.2022 | 1,790 |
| Contract object: reparatii calc tonere mousse | ||||||
| DA31635991 | SCOALA GIMNAZIALA PONOR CUI: 12840974 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 15.10.2022 | 175 |
| Contract object: examinari psihologice | ||||||
- 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