| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269898 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | MELA MOV CAR SERVICE SRL CUI: 26112687 | servicii | 50110000-9 | 25.09.2026 | 1,405 |
| Contract object: reparatii auto | ||||||
| DA41270356 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 25.09.2026 | 975 |
| Contract object: pachet echipamente it | ||||||
| DA40989035 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 13.08.2026 | 3,566 |
| Contract object: pachet peleti | ||||||
| DA40946121 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44610000-9 | 05.08.2026 | 570 |
| Contract object: vas hidrofor vertical 100l av100 | ||||||
| DA40897719 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | TOTAL MECANIC SRL CUI: 39938886 | furnizare | 16310000-1 | 29.07.2026 | 811 |
| Contract object: pachet 27.07.2026 | ||||||
| DA40890580 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ROCALOR VENT SRL CUI: 40456058 | servicii | 45332000-3 | 27.07.2026 | 1,946 |
| Contract object: servicii reparatii instalatie alimentare apa | ||||||
| DA40835746 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 17.07.2026 | 5,835 |
| Contract object: calcul dobanda legala la sold pentru 16-35 persoane in regim de urgenta | ||||||
| DA40820686 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 14.07.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||||
| DA40818856 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | MELA MOV CAR SERVICE SRL CUI: 26112687 | servicii | 50110000-9 | 14.07.2026 | 674 |
| Contract object: reparatii auto | ||||||
| DA40811174 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | MELA MOV CAR SERVICE SRL CUI: 26112687 | servicii | 50110000-9 | 13.07.2026 | 2,914 |
| Contract object: reparatii auto | ||||||
| DA40747638 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | EUROASIA SRL CUI: 23677741 | servicii | 80500000-9 | 02.07.2026 | 1,347 |
| Contract object: formator | ||||||
| DA40717294 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 29.06.2026 | 421 |
| Contract object: hdd extern | ||||||
| DA40669412 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 1,954 |
| Contract object: diverse articole | ||||||
| DA40669188 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 19.06.2026 | 1,463 |
| Contract object: produse curatenie | ||||||
| DA40630759 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | STEF SRL CUI: 1959474 | servicii | 79820000-8 | 15.06.2026 | 676 |
| Contract object: revista a4 | ||||||
| DA40622155 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22113000-5 | 15.06.2026 | 449 |
| Contract object: pachet carti | ||||||
| DA40613826 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 12.06.2026 | 1,681 |
| Contract object: pachet conform oferta dn99 s162126 | ||||||
| DA40514211 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 04.06.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||||
| DA40440311 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 20.05.2026 | 774 |
| Contract object: servicii de verificare stingatoare diverse tipuri si achizitie stingatoare noi | ||||||
| DA40429248 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 20.05.2026 | 1,612 |
| Contract object: pachet tonere | ||||||
| DA40422999 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 775 |
| Contract object: pachet materiale | ||||||
| DA40335605 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | C&D MOLDEXPERT CONSULTING SECURITY SRL CUI: 37603469 | servicii | 71317000-3 | 07.05.2026 | 5,000 |
| Contract object: analiza de risc la securitate fizica - sedii institutii publice | ||||||
| DA40280683 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 04.05.2026 | 3,454 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40279584 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ROCALOR VENT SRL CUI: 40456058 | servicii | 45332000-3 | 04.05.2026 | 1,079 |
| Contract object: servicii reparatii instalatie apa | ||||||
| DA40117102 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 02.04.2026 | 450 |
| Contract object: pachet tipizate scolare | ||||||
- 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