| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028579 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 21.08.2026 | 16,250 |
| Contract object: ateliere prevenirea si interventia in situatii de bullying si cyberbullying | ||||||
| DA40992596 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 13.08.2026 | 17,865 |
| Contract object: rucsac echipat cu rechizite scolare clasele 5 - 8 | ||||||
| DA40944461 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30000000-9 | 05.08.2026 | 31,962 |
| Contract object: pachet echipamente it | ||||||
| DA40867922 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 55243000-5 | 22.07.2026 | 65,050 |
| Contract object: excursie/tabara pentru elevi | ||||||
| DA40787884 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 48190000-6 | 08.07.2026 | 8,331 |
| Contract object: type 6 - licenta eduboom / eduboom license | ||||||
| DA40740039 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 55243000-5 | 01.07.2026 | 70,250 |
| Contract object: excursie tematica pentru elevi | ||||||
| DA40572340 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 08.06.2026 | 3,103 |
| Contract object: pachet carti | ||||||
| DA39547850 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30000000-9 | 16.12.2025 | 111,800 |
| Contract object: pachet echipamente it | ||||||
| DA39478317 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 09.12.2025 | 29,970 |
| Contract object: comunicare si relationare in mediul scolar - atelier de coaching | ||||||
| DA39478361 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 55243000-5 | 09.12.2025 | 36,900 |
| Contract object: tabara de copii - educatia outdoor, educatie pentru o viata sanatoasa. miscare, traditi si gastronom | ||||||
| DA38208571 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 28.05.2025 | 2,040 |
| Contract object: pachet carti | ||||||
| DA37869666 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | DINAMIC AUTOLUX SRL CUI: 35348149 | furnizare | 34351100-3 | 10.04.2025 | 1,092 |
| Contract object: 225/65/16c firestone iarna 112/110r | ||||||
| DA37869747 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | DINAMIC AUTOSPA SRL CUI: 36071355 | servicii | 50112200-5 | 09.04.2025 | 150 |
| Contract object: servicii vulcanizare anvelopa | ||||||
| DA37780200 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609 | servicii | 79710000-4 | 31.03.2025 | 3,500 |
| Contract object: analiza risc | ||||||
| DA37628199 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | ACTIVE OPENCATERING SRL CUI: 51199626 | furnizare | 55520000-1 | 10.03.2025 | 43,725 |
| Contract object: servicii catering | ||||||
| DA37186437 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | PREXICO SRL CUI: 3296483 | furnizare | 15842300-5 | 16.12.2024 | 12,722 |
| Contract object: pachet de sarbatori | ||||||
| DA35951281 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | DINAMIC AUTOSPA SRL CUI: 36071355 | servicii | 50112200-5 | 14.06.2024 | 1,030 |
| Contract object: servicii reparatii | ||||||
| DA35871732 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 04.06.2024 | 2,788 |
| Contract object: pachet carti | ||||||
| DA35676997 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 10.05.2024 | 251 |
| Contract object: actualizare formulare (pe anul 2024) - scoli gimnaziale | ||||||
| DA35529584 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111000-2 | 16.04.2024 | 1,585 |
| Contract object: seminte gazon johsons sports c&t 10kg | ||||||
| DA35371051 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | DINAMIC AUTOSPA SRL CUI: 36071355 | servicii | 50112200-5 | 28.03.2024 | 1,385 |
| Contract object: servicii reparatii | ||||||
| DA35177575 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | MECATRONICS SA CUI: 16994453 | servicii | 50110000-9 | 06.03.2024 | 884 |
| Contract object: manopera si materiale cf deviz sb-20-spj | ||||||
| DA35132915 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | MECATRONICS SA CUI: 16994453 | servicii | 50110000-9 | 27.02.2024 | 6,755 |
| Contract object: manopera si materiale cf deviz sb-20-spj | ||||||
| DA35009120 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32323500-8 | 09.02.2024 | 5,440 |
| Contract object: sisteme video de supraveghere porumbacu de sus si porumbacu de jos | ||||||
| DA34768173 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2023 | 8,787 |
| 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