| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260939 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 24.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41190969 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44523100-3 | 16.09.2026 | 24 |
| Contract object: balamale usi | ||||||
| DA41191017 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44523100-3 | 16.09.2026 | 24 |
| Contract object: balamale usi | ||||||
| DA41168169 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 14.09.2026 | 632 |
| Contract object: accesorii retea | ||||||
| DA41162350 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 11.09.2026 | 1,509 |
| Contract object: toner lexmark 55b200 ptr. mx431 | ||||||
| DA41149135 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 10.09.2026 | 558 |
| Contract object: fiset metalic eco, caseta siguranta, 3 polite si picioare, 90x40x190cm | ||||||
| DA41033648 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 879 |
| Contract object: pachet diverse articole | ||||||
| DA41029007 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 2,596 |
| Contract object: pchet materiale constructii | ||||||
| DA41017153 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 48190000-6 | 19.08.2026 | 13,139 |
| Contract object: office ltsc standard 2024 education | ||||||
| DA41017102 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30213100-6 | 19.08.2026 | 31,860 |
| Contract object: laptop education lenovo thinkbook pn - 21shs00e00 | ||||||
| DA40967224 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 2,952 |
| Contract object: pachet diverse articole | ||||||
| DA40954637 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 389 |
| Contract object: pachet diverse articole | ||||||
| DA40916658 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ASOCIATIA TIMP SI SUFLET CUI: 43549151 | servicii | 80510000-2 | 31.07.2026 | 9,250 |
| Contract object: curs p.n.r.a.s. prevenirea, recunoasterea si interventia in situatiile de bullying in mediul scolar | ||||||
| DA40868300 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | PREVAST INFO SRL CUI: 32706846 | servicii | 80000000-4 | 22.07.2026 | 11,884 |
| Contract object: pachet servicii curs formare ptr profesori ,,triunghiul dramatic in clasa-recun. si gestionarea ris | ||||||
| DA40718292 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | TOBY TRAVEL & FUN SRL CUI: 33207771 | servicii | 63515000-2 | 29.06.2026 | 32,000 |
| Contract object: tabara educationala la mare- neptun 20-26 iulie | ||||||
| DA40654227 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ACUL MAGIC SRL CUI: 48988328 | furnizare | 18333000-2 | 18.06.2026 | 22,950 |
| Contract object: pachet cadouri si recompense - tricouri polo si hanorace | ||||||
| DA40545973 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ASOCIATIA TIMP SI SUFLET CUI: 43549151 | servicii | 80400000-8 | 03.06.2026 | 7,500 |
| Contract object: educatie pentru sanatate - curs de prim ajutor | ||||||
| DA40492756 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ASOCIATIA TIMP SI SUFLET CUI: 43549151 | servicii | 80400000-8 | 27.05.2026 | 7,500 |
| Contract object: atelier educativ de prevenire a bullyngului, destinat elevilor din ciclul gimnazial (clasele v-viii) | ||||||
| DA40492479 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 27.05.2026 | 3,084 |
| Contract object: materiale curatenie si igiena | ||||||
| DA40457871 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 63515000-2 | 22.05.2026 | 20,000 |
| Contract object: excursie 2 zile brasov | ||||||
| DA40435882 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ASOCIATIA TIMP SI SUFLET CUI: 43549151 | servicii | 80400000-8 | 20.05.2026 | 5,200 |
| Contract object: curs imersiv de utilizare platforme digitale si ai | ||||||
| DA40329720 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | IONELY SERVICE SRL CUI: 8627588 | furnizare | 44423000-1 | 06.05.2026 | 379 |
| Contract object: diverse articole | ||||||
| DA40254397 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 28.04.2026 | 504 |
| Contract object: documente scolare | ||||||
| DA40219191 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ASOCIATIA TIMP SI SUFLET CUI: 43549151 | servicii | 80000000-4 | 21.04.2026 | 9,250 |
| Contract object: program imersiv de intervizare, mentorat si schimb de bune practici | ||||||
| DA40107930 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.03.2026 | 661 |
| Contract object: pachet diverse articole | ||||||
- 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