| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302210 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2026 | 12,840 |
| Contract object: platforma de management educational adservio | ||||||
| DA41271438 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | FAMICOM SRL CUI: 730579 | furnizare | 39263000-3 | 25.09.2026 | 5,307 |
| Contract object: pachet articole birou | ||||||
| DA41256640 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | PRO-COMP-SERV SRL CUI: 12985401 | servicii | 71317000-3 | 24.09.2026 | 800 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41218609 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 21.09.2026 | 728 |
| Contract object: pachet materiale constructii | ||||||
| DA41195413 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.09.2026 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41195026 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 16.09.2026 | 1,440 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41098638 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 02.09.2026 | 2,530 |
| Contract object: servicii de asigurare rca | ||||||
| DA41078172 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 31.08.2026 | 1,820 |
| Contract object: prestari servicii de coserit | ||||||
| DA40954515 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | CASA DESIGN SRL CUI: 14412788 | lucrari | 45453000-7 | 06.08.2026 | 64,580 |
| Contract object: reparatii scoala pojorita clasele v - viii | ||||||
| DA40892923 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 28.07.2026 | 3,142 |
| Contract object: pachet servicii psi | ||||||
| DA40631173 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | DANISOL SRL CUI: 17220159 | servicii | 50112200-5 | 16.06.2026 | 5,379 |
| Contract object: servicii mecanice scoala pojorata opel 27pri | ||||||
| DA40631298 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 34913000-0 | 15.06.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||||
| DA40546319 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | FAMICOM SRL CUI: 730579 | furnizare | 22113000-5 | 04.06.2026 | 2,928 |
| Contract object: pachet material didactic | ||||||
| DA40546413 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | FAMICOM SRL CUI: 730579 | furnizare | 39162100-6 | 04.06.2026 | 1,419 |
| Contract object: pachet material pedagogic | ||||||
| DA40545732 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | EUROPANDA SRL CUI: 14224989 | furnizare | 32323500-8 | 03.06.2026 | 1,573 |
| Contract object: inregistrator video kmw cu 16 canale | ||||||
| DA40545860 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 03.06.2026 | 450 |
| Contract object: pachet materiale constructii | ||||||
| DA40068564 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 25.03.2026 | 696 |
| Contract object: pachet materiale constructii | ||||||
| DA40049879 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 23.03.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40049783 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | INSTANT MEDIAPRINT SRL CUI: 35589236 | furnizare | 22800000-8 | 23.03.2026 | 384 |
| Contract object: tipizate scolare | ||||||
| DA40049762 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | DANISOL SRL CUI: 17220159 | servicii | 50112200-5 | 23.03.2026 | 2,554 |
| Contract object: servicii mecanice pojorata 27pri | ||||||
| DA40024348 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 20.03.2026 | 4,109 |
| Contract object: reparare si intretinere centrala termica ssp, in vederea admiterii de functioare dpdv iscir | ||||||
| DA39939283 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.03.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39814679 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 11.02.2026 | 4,250 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda si verificare supape de siguranta | ||||||
| DA39731394 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | EUROPANDA SRL CUI: 14224989 | servicii | 50323000-5 | 28.01.2026 | 7,200 |
| Contract object: servicii mentenanta tehnica de calcul si birotica pentru institutii | ||||||
| DA39599293 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 22.12.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
- 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