| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38441356 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | ASANDATI SRL CUI: 41271937 | furnizare | 30213300-8 | 02.07.2025 | 139,437 |
| Contract object: pachet echipamente it si software | ||||||
| DA38043950 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 07.05.2025 | 12,000 |
| Contract object: carti de biblioteca | ||||||
| DA37820577 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | INFOCENTER SRL CUI: 16474833 | furnizare | 30000000-9 | 04.04.2025 | 37,799 |
| Contract object: pachet materiale consumabile birotica, papetarie, tonere | ||||||
| DA37646271 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | KODIFY SRL CUI: 37478889 | furnizare | 39162110-9 | 12.03.2025 | 60,189 |
| Contract object: pachet premii scolare | ||||||
| DA37540043 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | servicii | 80530000-8 | 26.02.2025 | 40,800 |
| Contract object: pachet cursuri tic | ||||||
| DA37541188 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | EDUCONECT SRL CUI: 46265790 | servicii | 80522000-9 | 25.02.2025 | 22,000 |
| Contract object: cursuri formare profesionala pentru cadre didactice | ||||||
| DA37499430 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 18.02.2025 | 69,930 |
| Contract object: servicii de agentii de turism si servicii conexe (rev.2) | ||||||
| DA36171501 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 22.07.2024 | 1,600 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA35611844 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 30192700-8 | 25.04.2024 | 1,450 |
| Contract object: pachet birotica | ||||||
| DA35602575 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | VATRA ROMANA SRL CUI: 17849800 | servicii | 55524000-9 | 24.04.2024 | 56,100 |
| Contract object: servicii catering | ||||||
| DA35354536 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | VERDON SOLUTION SRL CUI: 32678550 | servicii | 24453000-4 | 27.03.2024 | 245 |
| Contract object: erbicid total roundup classic pro - 1 litru | ||||||
| DA34769948 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | GAMI COMPUTERS SRL CUI: 29527387 | servicii | 50300000-8 | 22.12.2023 | 24,000 |
| Contract object: prestari servicii intretinere sisteme de calcul/imprimante | ||||||
| DA34627836 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | WEB WIN GROUP NET SRL CUI: 26299055 | servicii | 39160000-1 | 06.12.2023 | 28,500 |
| Contract object: amenajare spatii cluburi si sali digitale | ||||||
| DA33300724 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | HAPPENWELL CONSULTING SRL CUI: 41484447 | servicii | 79951000-5 | 19.05.2023 | 63,000 |
| Contract object: servicii de organizare workshop-uri de antreprenoriat si educatie financiara | ||||||
| DA31783877 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 03.11.2022 | 1,469 |
| Contract object: pachet consumabile imprimante, cartuse toner si hartie fax | ||||||
| DA30644677 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.05.2022 | 1,630 |
| Contract object: serv. informatice de asist. tehn. si mentenata centromanager, | ||||||
| DA29681950 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 23.12.2021 | 1,546 |
| Contract object: pachet consumabile imprimante - cartuse de toner | ||||||
| DA26357608 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 39831240-0 | 16.09.2020 | 355 |
| Contract object: pachet materiale de curatenie | ||||||
| DA25679950 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 44423450-0 | 25.05.2020 | 416 |
| Contract object: pachet protectie - scoala bradesti | ||||||
| DA24986350 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | NIPIEX 2012 SRL CUI: 30533358 | servicii | 90460000-9 | 05.02.2020 | 480 |
| Contract object: servicii vidanjare fose septice bradesti | ||||||
| DA20313586 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | GAMI COMPUTERS SRL CUI: 29527387 | furnizare | 30237100-0 | 11.05.2018 | 500 |
| Contract object: piese/componente pentru calculatoare/laptopuri | ||||||
| DA20313983 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | GAMI COMPUTERS SRL CUI: 29527387 | furnizare | 30125000-1 | 11.05.2018 | 265 |
| Contract object: unitate cilindru xerox wc3225 | ||||||
- 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