| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275372 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 29.09.2026 | 4,753 |
| Contract object: materiale de curatenie | ||||||
| DA41275429 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 29.09.2026 | 4,327 |
| Contract object: furnituri de birou | ||||||
| DA41258600 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 24.09.2026 | 11,100 |
| Contract object: servicii ssm | ||||||
| DA41246679 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 23.09.2026 | 1,354 |
| Contract object: cataloage | ||||||
| DA41216060 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | lucrari | 50312320-4 | 18.09.2026 | 8,200 |
| Contract object: repararea echipamentului de retea de date | ||||||
| DA41216107 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 18.09.2026 | 3,106 |
| Contract object: cartuse de toner | ||||||
| DA41181869 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | OK BOBO SRL CUI: 15138150 | servicii | 09100000-0 | 15.09.2026 | 6,199 |
| Contract object: bon valorice | ||||||
| DA41182192 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | BODNAR SRL CUI: 649203 | servicii | 45311200-2 | 15.09.2026 | 2,835 |
| Contract object: bransament | ||||||
| DA41159393 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 15.09.2026 | 240 |
| Contract object: servicii | ||||||
| DA41114022 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 04.09.2026 | 760 |
| Contract object: pachet consumabile tonere multifunctionale | ||||||
| DA41114077 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50323200-7 | 04.09.2026 | 3,100 |
| Contract object: reparatii it | ||||||
| DA41092595 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | INFOCENTER SRL CUI: 7559248 | furnizare | 22820000-4 | 02.09.2026 | 197 |
| Contract object: condica de prezenta a4 | ||||||
| DA41042711 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 25.08.2026 | 7,880 |
| Contract object: pachet materiale diverse | ||||||
| DA41042750 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 25.08.2026 | 825 |
| Contract object: pachet materiale intretinere | ||||||
| DA41042780 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 25.08.2026 | 2,102 |
| Contract object: pachet diverse materiale | ||||||
| DA40961132 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30237280-5 | 10.08.2026 | 200 |
| Contract object: sursa alimentare computer | ||||||
| DA40876811 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | FRANCIA IOAN TRANS SRL CUI: 52849018 | furnizare | 03413000-8 | 27.07.2026 | 47,600 |
| Contract object: lemne de foc | ||||||
| DA40874287 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 23.07.2026 | 2,391 |
| Contract object: pachet materiale intretinere | ||||||
| DA40874196 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 23.07.2026 | 2,738 |
| Contract object: pachet diverse materiale | ||||||
| DA40873958 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44100000-1 | 23.07.2026 | 1,892 |
| Contract object: pachet materiale diverse | ||||||
| DA40862949 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | C&C CONSULTING SATU MARE SRL CUI: 38985006 | servicii | 71520000-9 | 22.07.2026 | 3,500 |
| Contract object: dirigintie de santier apa/canalizare - racorduri/bransamente | ||||||
| DA40862942 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | KORNIS CAR SERVICE SRL CUI: 43990165 | servicii | 50110000-9 | 22.07.2026 | 3,800 |
| Contract object: prestari servicii si piese auto | ||||||
| DA40813507 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 13.07.2026 | 4,133 |
| Contract object: bonuri valorice carburanti omv, petrom-100 lei | ||||||
| DA40743066 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | KING ISTVAN INSTALATII SRL CUI: 41250535 | lucrari | 45332000-3 | 01.07.2026 | 97,317 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA40592563 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.06.2026 | 6,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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