| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165999 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 11.09.2026 | 3,000 |
| Contract object: control medical periodic | ||||||
| DA41165769 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 85121270-6 | 11.09.2026 | 2,500 |
| Contract object: evaluare psihologica | ||||||
| DA41142607 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 09.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40617958 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 12.06.2026 | 4,573 |
| Contract object: oferta carte 35 | ||||||
| DA40489612 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | TARSIN BUCOVINA SRL CUI: 35914116 | servicii | 63000000-9 | 27.05.2026 | 75,000 |
| Contract object: excursie fratauti-brasov pnras ii 1689 | ||||||
| DA40473024 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 25.05.2026 | 38,985 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40462886 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 25.05.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40456122 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 48190000-6 | 22.05.2026 | 122,925 |
| Contract object: pachete software educationale + terminale informare pnras cod 1689 | ||||||
| DA40456077 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 30213100-6 | 22.05.2026 | 59,500 |
| Contract object: materiale premii conform oferta format din laptop, tableta, e-reader pnras cod 1689 | ||||||
| DA40456044 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 48952000-6 | 22.05.2026 | 4,000 |
| Contract object: sistem audio conform oferta pnras cod 1689 | ||||||
| DA40456010 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 48160000-7 | 22.05.2026 | 27,000 |
| Contract object: soft biblioteca conform oferta pnras cod 1689 | ||||||
| DA40433004 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 20.05.2026 | 1,170 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40429916 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | TARSIN BUCOVINA SRL CUI: 35914116 | servicii | 63000000-9 | 19.05.2026 | 123,000 |
| Contract object: servicii excursii scolare gimnaziu pnras cod 1689 | ||||||
| DA40425745 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 80410000-1 | 19.05.2026 | 19,000 |
| Contract object: servicii de prevenire pnras cod 1689 | ||||||
| DA40417500 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30232110-8 | 18.05.2026 | 69,847 |
| Contract object: pachet multifunctionale conform oferta pnras cod 1689 | ||||||
| DA40417599 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39162110-9 | 18.05.2026 | 38,587 |
| Contract object: pachet materiale auxiliare pnras cod 1689 | ||||||
| DA40417691 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39142000-9 | 18.05.2026 | 35,000 |
| Contract object: pachet materiale pentru constructie foisor pnras cod 1689 | ||||||
| DA40417742 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | BES DIGITAL SRL CUI: 50847070 | furnizare | 37400000-2 | 18.05.2026 | 52,000 |
| Contract object: echipamente sportive si statie meteo conform oferta pnras cod 1689 | ||||||
| DA40417804 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30192700-8 | 18.05.2026 | 2,000 |
| Contract object: articole birotica pnras cod 1689 | ||||||
| DA40417867 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 39162110-9 | 18.05.2026 | 4,000 |
| Contract object: rechizite elevi pnras cod 1689 | ||||||
| DA40417930 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 39162110-9 | 18.05.2026 | 2,999 |
| Contract object: rechizite 36 elevi pnras cod 1689 | ||||||
| DA40417993 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30192700-8 | 18.05.2026 | 3,700 |
| Contract object: pachet birotica si papetarie pnras cod 1689 | ||||||
| DA40397792 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45000000-7 | 15.05.2026 | 128,875 |
| Contract object: lucrari de mici amenajari,teren sport,spatiu agrement | ||||||
| DA40398030 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 15.05.2026 | 22,400 |
| Contract object: formare profesionala - rolul profesorilor in sprijinirea elevilor cu ces | ||||||
| DA40375288 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | PROIECT GDA SRL CUI: 48714438 | servicii | 79930000-2 | 12.05.2026 | 6,000 |
| Contract object: servicii de intocmire caiet de sarcini. | ||||||
- 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