| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255943 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | DACIA LIBERTA SRL CUI: 6909698 | servicii | 50000000-5 | 28.09.2026 | 207 |
| Contract object: itp autoutilitara | ||||||
| DA41261635 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 28.09.2026 | 1,320 |
| Contract object: examinare psihiatrica | ||||||
| DA41178674 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 30192170-3 | 15.09.2026 | 834 |
| Contract object: tabla magnetica 90*120 | ||||||
| DA41179101 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 15.09.2026 | 1,268 |
| Contract object: mentenanta echipamente birotica trusa geometrie | ||||||
| DA41143561 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | SELBRI SOLUTIONS SRL CUI: 53039249 | servicii | 39831240-0 | 14.09.2026 | 1,207 |
| Contract object: materiale curatenie | ||||||
| DA41126878 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | FITOFARM SRL CUI: 8353628 | servicii | 03111000-2 | 08.09.2026 | 737 |
| Contract object: produse fitofarmacie | ||||||
| DA41117182 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | MEDISOL SRL CUI: 8971785 | servicii | 85148000-8 | 04.09.2026 | 210 |
| Contract object: aviz medical siguranta circulatiei | ||||||
| DA41088718 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 02.09.2026 | 920 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41089126 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 30125100-2 | 02.09.2026 | 1,861 |
| Contract object: toner canon, cerneala epson carnete , cataloage | ||||||
| DA41087035 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90921000-9 | 01.09.2026 | 3,529 |
| Contract object: dezinfectie dezinsectie deratizare | ||||||
| DA40976344 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 12.08.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA40951578 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | DIANA SERVIMPEX SRL CUI: 1766376 | servicii | 30199700-7 | 10.08.2026 | 3,003 |
| Contract object: pachet birotica | ||||||
| DA40925816 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 4,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40915644 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 50312000-5 | 31.07.2026 | 723 |
| Contract object: mentenanta echipamente birotica tonere hp, canon | ||||||
| DA40800846 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | PROMAT GOLD SRL CUI: 33799380 | servicii | 30213100-6 | 10.07.2026 | 4,948 |
| Contract object: laptop acer accesorii computere pachet licente | ||||||
| DA40734046 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | LEVENTE SI EDIT AUTO SRL CUI: 40954010 | servicii | 50112300-6 | 03.07.2026 | 1,116 |
| Contract object: servicii de spalare a automobilelor si servicii similar | ||||||
| DA40733786 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | SELBRI SOLUTIONS SRL CUI: 53039249 | servicii | 39831240-0 | 02.07.2026 | 1,378 |
| Contract object: materiale curatenie | ||||||
| DA40724192 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | DARIKART SRL CUI: 28381924 | servicii | 22111000-1 | 29.06.2026 | 1,802 |
| Contract object: pachet literatura de ghiozdan | ||||||
| DA40614715 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 12.06.2026 | 2,245 |
| Contract object: a servicii de asigurare de raspundere civila auto rca | ||||||
| DA40581147 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | R&A FIRE SERVICES SRL CUI: 52518618 | servicii | 71317100-4 | 11.06.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||||
| DA40538046 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | AGRO-SILVA SRL CUI: 14657419 | servicii | 16311100-9 | 04.06.2026 | 2,698 |
| Contract object: pachet lc 253s masina tuns gazon husqvarna cu acc | ||||||
| DA40369368 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | BONA LUX CENTER SRL CUI: 43772136 | servicii | 44423000-1 | 14.05.2026 | 1,616 |
| Contract object: produse curatenie diverse articole | ||||||
| DA40054464 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | PROMAT GOLD SRL CUI: 33799380 | servicii | 50323000-5 | 23.03.2026 | 150 |
| Contract object: mentenanta echipamente birotica | ||||||
| DA40033104 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | DIANA SERVIMPEX SRL CUI: 1766376 | servicii | 30199000-0 | 19.03.2026 | 11,987 |
| Contract object: produse papetarie | ||||||
| DA39979965 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | BONA LUX CENTER SRL CUI: 43772136 | servicii | 44423000-1 | 16.03.2026 | 6,290 |
| Contract object: rulou textil | ||||||
- 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