| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206678 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 18.09.2026 | 1,300 |
| Contract object: servicii de medicina muncii | ||||||
| DA41062814 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41008029 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | ECOSOL CHIM SRL CUI: 32616310 | furnizare | 39831240-0 | 18.08.2026 | 877 |
| Contract object: achizitia de materiale de curatenie/dezinfectante | ||||||
| DA40923977 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.08.2026 | 5,125 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40501068 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 2,796 |
| Contract object: pachet carti si diplome pentru premiere | ||||||
| DA40134704 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.04.2026 | 595 |
| Contract object: abonament eduboom | ||||||
| DA39901994 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 27.02.2026 | 195 |
| Contract object: achizitia de registre si de fise de instruire isu si ssm | ||||||
| DA39886247 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 26.02.2026 | 2,253 |
| Contract object: reparatie si intretinere ford transit br12ulm | ||||||
| DA39234654 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 07.11.2025 | 12,696 |
| Contract object: reparatie ford transit br12ulm | ||||||
| DA38751807 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2025 | 3,000 |
| Contract object: platforma de management organizational | ||||||
| DA38702943 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.08.2025 | 5,125 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38294654 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 10.06.2025 | 24,082 |
| Contract object: achizitia de materiale de birotica | ||||||
| DA38246343 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | TRANS STAN SRL CUI: 13560638 | servicii | 79952000-2 | 02.06.2025 | 21,748 |
| Contract object: achizitia de servicii organizare excursie tematica pe traseul ulmu-constanta si retur | ||||||
| DA38213292 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2025 | 442 |
| Contract object: achizitie de carti pentru premii si diplome scolare | ||||||
| DA38207558 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 27.05.2025 | 1,913 |
| Contract object: achizie carti pentru premii | ||||||
| DA38173337 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | ROFLOVI ELECTRIC SRL CUI: 35565202 | servicii | 45331110-0 | 22.05.2025 | 6,041 |
| Contract object: instalarea de obiecte sanitare | ||||||
| DA38157844 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 21.05.2025 | 80,865 |
| Contract object: achizitia de materiale si echipamente sportive | ||||||
| DA37920256 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 15.04.2025 | 4,400 |
| Contract object: servicii de formare profesionala | ||||||
| DA37862773 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | TRANS STAN SRL CUI: 13560638 | servicii | 79952000-2 | 08.04.2025 | 20,756 |
| Contract object: servicii de organizare excursie tematica pe traseul ulmu-bucuresti si retur | ||||||
| DA37854569 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 08.04.2025 | 2,143 |
| Contract object: solutii profesionale | ||||||
| DA37640297 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 12.03.2025 | 605 |
| Contract object: abonament eduboom | ||||||
| DA37122370 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 09.12.2024 | 6,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA37061252 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 04.12.2024 | 975 |
| Contract object: achizitia de carti pentru bibioteca scolara | ||||||
| DA36963466 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37400000-2 | 20.11.2024 | 12,696 |
| Contract object: materiale si echipamente sportive | ||||||
| DA36796376 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 31.10.2024 | 631 |
| Contract object: saci menaj pentru colectarea selectiva a deseurilor-pn saptamana verde | ||||||
- 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