| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35718017 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | PAUL COM SRL CUI: 3238067 | furnizare | 39831240-0 | 15.05.2024 | 418 |
| Contract object: produse de curatenie | ||||||
| DA35559312 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | IOGO TRANS SRL CUI: 35932279 | servicii | 60130000-8 | 19.04.2024 | 20,500 |
| Contract object: pachet transport excursie | ||||||
| DA35346187 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | EDU APPS SRL CUI: 28062674 | servicii | 48900000-7 | 26.03.2024 | 17,520 |
| Contract object: pachet echipamente it si platforme educationale | ||||||
| DA35052727 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | EDU APPS SRL CUI: 28062674 | furnizare | 30213100-6 | 15.02.2024 | 9,240 |
| Contract object: pachet chromebook | ||||||
| DA35017739 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | PAUL COM SRL CUI: 3238067 | servicii | 33761000-2 | 12.02.2024 | 414 |
| Contract object: hartie igienica | ||||||
| DA34631126 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | MECOSOFT SRL CUI: 10868278 | furnizare | 32342412-3 | 06.12.2023 | 1,008 |
| Contract object: boxa portabila profesionala | ||||||
| DA34583504 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | AMICOS SRL CUI: 3350701 | furnizare | 42961100-1 | 28.11.2023 | 255 |
| Contract object: sisteme de control al accesului | ||||||
| DA34570172 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | PAUL COM SRL CUI: 3238067 | furnizare | 39831240-0 | 24.11.2023 | 1,284 |
| Contract object: produse de curatenie | ||||||
| DA34564769 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | MARIMAS SRL CUI: 7308181 | furnizare | 37524300-0 | 24.11.2023 | 588 |
| Contract object: jocuri clasice | ||||||
| DA34536672 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30192700-8 | 21.11.2023 | 1,780 |
| Contract object: papetarie si consumabile | ||||||
| DA34473067 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | IOGO TRANS SRL CUI: 35932279 | servicii | 60130000-8 | 10.11.2023 | 11,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA34400855 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30192700-8 | 31.10.2023 | 2,057 |
| Contract object: papetarie si consumabile | ||||||
| DA34301101 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 20.10.2023 | 337 |
| Contract object: diverse materiale de constructii | ||||||
| DA34293344 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | MECOSOFT SRL CUI: 10868278 | furnizare | 30125100-2 | 19.10.2023 | 2,338 |
| Contract object: cartuse de toner | ||||||
| DA34209893 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 11.10.2023 | 1,290 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||||
| DA34153223 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 03.10.2023 | 2,496 |
| Contract object: produse de curatenie | ||||||
| DA34152276 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | MEDIASTING SRL CUI: 11666528 | servicii | 50413200-5 | 03.10.2023 | 861 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA34100542 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 | servicii | 85121270-6 | 26.09.2023 | 770 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA34037918 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 19.09.2023 | 293 |
| Contract object: imprimate la comanda | ||||||
| DA33998621 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | CRISSERV SRL CUI: 2578656 | furnizare | 22900000-9 | 13.09.2023 | 352 |
| Contract object: diverse imprimate | ||||||
| DA33867631 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 24.08.2023 | 98 |
| Contract object: imprimate | ||||||
| DA33825006 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 16.08.2023 | 1,669 |
| Contract object: servicii de medicina muncii | ||||||
| DA33637059 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | MECOSOFT SRL CUI: 10868278 | furnizare | 30232110-8 | 12.07.2023 | 2,387 |
| Contract object: imprimanta inkjet a3 canon pixma ip8750 | ||||||
| DA33576613 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | UNIGROUPCOMP SRL CUI: 16109196 | servicii | 45259300-0 | 03.07.2023 | 1,501 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA33466351 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | MECOSOFT SRL CUI: 10868278 | furnizare | 30125100-2 | 15.06.2023 | 1,219 |
| Contract object: pachet consumabile pantum | ||||||
- 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