| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204113 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41055666 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 26.08.2026 | 1,058 |
| Contract object: pachet cataloage scolare | ||||||
| DA41006891 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 18.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41006469 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 18.08.2026 | 1,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41006283 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | SUPERMARKET SERVICE SRL CUI: 21926986 | servicii | 39713431-3 | 18.08.2026 | 132 |
| Contract object: set de saci pentru aspiratoarele karcher | ||||||
| DA40833600 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 16.07.2026 | 10,890 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40706325 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 25.06.2026 | 885 |
| Contract object: verificarea prizelor de pamant | ||||||
| DA40550621 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 04.06.2026 | 249 |
| Contract object: diplome standard | ||||||
| DA40451487 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 22.05.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40399700 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | FALCO 2000 SRL CUI: 13102606 | servicii | 16800000-3 | 15.05.2026 | 141 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA40398993 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | servicii | 71317000-3 | 15.05.2026 | 4,500 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||||
| DA40308309 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 | servicii | 60100000-9 | 05.05.2026 | 252 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||||
| DA40252540 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | FALCO 2000 SRL CUI: 13102606 | servicii | 16800000-3 | 27.04.2026 | 132 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA40212866 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | FALCO 2000 SRL CUI: 13102606 | servicii | 09211100-2 | 21.04.2026 | 248 |
| Contract object: ulei stihl hp ultra 1 l | ||||||
| DA40184720 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 20.04.2026 | 1,535 |
| Contract object: verificare reparat, reincarcat stingator | ||||||
| DA40137853 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 03.04.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39919322 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 02.03.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39919048 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 02.03.2026 | 1,613 |
| Contract object: intretinerea sistemului de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA39560794 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | ADVANCED COMPUTERS SRL CUI: 42636144 | servicii | 50313200-4 | 17.12.2025 | 595 |
| Contract object: mentenanta imprimanta/multifunctionala | ||||||
| DA39472426 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 | servicii | 85121270-6 | 10.12.2025 | 950 |
| Contract object: evaluare psihologica pentru personalul din invatamant | ||||||
| DA39472590 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | servicii | 85147000-1 | 09.12.2025 | 950 |
| Contract object: servicii de medicina muncii-pentru scoli | ||||||
| DA39452538 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | ADVANCED COMPUTERS SRL CUI: 42636144 | servicii | 30125100-2 | 05.12.2025 | 2,094 |
| Contract object: pachet tonere/echipamente | ||||||
| DA39408270 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 28.11.2025 | 6,000 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA39146510 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 27.10.2025 | 6,850 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39108012 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | ADVANCED COMPUTERS SRL CUI: 42636144 | servicii | 30125120-8 | 20.10.2025 | 1,517 |
| Contract object: pachet tonere /birotica | ||||||
- 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