| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291914 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | INBIT SRL CUI: 1978913 | furnizare | 45232141-2 | 29.09.2026 | 5,433 |
| Contract object: achizitie | ||||||
| DA41234310 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 23.09.2026 | 3,400 |
| Contract object: achizitie | ||||||
| DA41227816 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 407 |
| Contract object: achizitie | ||||||
| DA41205166 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197643-5 | 21.09.2026 | 578 |
| Contract object: achizitie | ||||||
| DA41202247 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | ASSIST RSVTI SRL CUI: 51953230 | servicii | 71630000-3 | 17.09.2026 | 7,300 |
| Contract object: achizitie | ||||||
| DA41173451 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 33141620-2 | 14.09.2026 | 300 |
| Contract object: achizitie | ||||||
| DA41161513 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 11.09.2026 | 4,495 |
| Contract object: achizitie | ||||||
| DA41153649 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,320 |
| Contract object: achizitie | ||||||
| DA41129503 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | CORPO SAN SERVICII MEDICALE SRL CUI: 14664416 | servicii | 85147000-1 | 08.09.2026 | 2,520 |
| Contract object: achizitie | ||||||
| DA41129460 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 08.09.2026 | 9,600 |
| Contract object: achizitie | ||||||
| DA41094284 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 510 |
| Contract object: achizitie | ||||||
| DA41050950 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 95 |
| Contract object: achizitie | ||||||
| DA41038312 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | SOLEDOPRESTO SRL CUI: 15375718 | furnizare | 45421145-2 | 24.08.2026 | 3,967 |
| Contract object: achizitie | ||||||
| DA41038113 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | SOLEDOPRESTO SRL CUI: 15375718 | furnizare | 39515440-1 | 24.08.2026 | 6,836 |
| Contract object: achizitie | ||||||
| DA40995617 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 14.08.2026 | 2,860 |
| Contract object: achizitie | ||||||
| DA40995566 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39292400-9 | 14.08.2026 | 2,158 |
| Contract object: achizitie | ||||||
| DA40972532 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 11.08.2026 | 736 |
| Contract object: achizitie | ||||||
| DA40863610 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 22.07.2026 | 1,304 |
| Contract object: achizitie | ||||||
| DA40858123 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 910 |
| Contract object: achizitie | ||||||
| DA40852173 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | CARDCOM CONSTRUCT SRL CUI: 46220438 | lucrari | 45212100-7 | 21.07.2026 | 80,141 |
| Contract object: achizitie | ||||||
| DA40781574 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | AX PERPETUUM IMPEX SRL CUI: 6818298 | servicii | 45432130-4 | 08.07.2026 | 49,533 |
| Contract object: achizitie | ||||||
| DA40736919 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 02.07.2026 | 3,582 |
| Contract object: achizitie | ||||||
| DA40660671 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.06.2026 | 4,500 |
| Contract object: achizitie | ||||||
| DA40650923 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 45432110-8 | 18.06.2026 | 62,370 |
| Contract object: achizitie | ||||||
| DA40650959 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.06.2026 | 11,103 |
| Contract object: achizitie | ||||||
- 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