| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268170 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,342 |
| Contract object: achizitie materiale | ||||||
| DA41185170 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 15.09.2026 | 3,660 |
| Contract object: furnituri de birou | ||||||
| DA41175296 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | TALI TEXTIL SRL CUI: 20524077 | furnizare | 39560000-5 | 14.09.2026 | 4,500 |
| Contract object: ecusoane personalizate | ||||||
| DA41139494 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 10.09.2026 | 10,440 |
| Contract object: achizitie servicii purificatoare apa | ||||||
| DA41120567 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 480 |
| Contract object: servicii asistenta informatica | ||||||
| DA41104196 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | IDCOM SRL CUI: 37340494 | servicii | 90923000-3 | 04.09.2026 | 4,739 |
| Contract object: achizitie servicii deratizare, dezinfectie si dezinsectie | ||||||
| DA41088127 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 32412110-8 | 01.09.2026 | 4,432 |
| Contract object: achizitie servicii extindere retea internet | ||||||
| DA41082187 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 38652120-7 | 01.09.2026 | 4,946 |
| Contract object: videoproicetoare cu accesorii | ||||||
| DA41078980 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 31.08.2026 | 2,162 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40972293 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 11.08.2026 | 4,293 |
| Contract object: solutii de curatenie | ||||||
| DA40934422 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 2,154 |
| Contract object: materiale intretinere | ||||||
| DA40897407 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39516000-2 | 28.07.2026 | 8,792 |
| Contract object: mobilier gradinita | ||||||
| DA40775768 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | CRYSTAL GLASS THERMO SRL CUI: 32718956 | furnizare | 45421145-2 | 07.07.2026 | 14,017 |
| Contract object: achizitie rolete geamuri | ||||||
| DA40759101 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | furnizare | 14211000-3 | 03.07.2026 | 935 |
| Contract object: achizitie nisip | ||||||
| DA40639817 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 16.06.2026 | 12,000 |
| Contract object: servicii sistem informatic infoprim | ||||||
| DA40465181 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | ELECTROINSTALSERV SRL CUI: 22806201 | furnizare | 71630000-3 | 25.05.2026 | 1,800 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA40440170 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125110-5 | 20.05.2026 | 2,871 |
| Contract object: pachet consumabile | ||||||
| DA40426608 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 1,873 |
| Contract object: pachet diverse | ||||||
| DA40303862 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | VEGMAG FOREST SRL CUI: 16231230 | furnizare | 03413000-8 | 04.05.2026 | 134,000 |
| Contract object: lemn de foc fag | ||||||
| DA40301035 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 04.05.2026 | 2,091 |
| Contract object: pachet articole scolar | ||||||
| DA39823410 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 12.02.2026 | 2,530 |
| Contract object: pachet articole scolare | ||||||
| DA39777406 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | DAMIROSTING SRL CUI: 25903390 | furnizare | 35111200-7 | 05.02.2026 | 1,600 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39575479 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 1,566 |
| Contract object: pachet diverse | ||||||
| DA39536449 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 38652120-7 | 16.12.2025 | 2,888 |
| Contract object: pachet videoproiector + accesori | ||||||
| DA39472930 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 38652120-7 | 08.12.2025 | 2,960 |
| Contract object: instalare videoproiectoare | ||||||
- 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