| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197680 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 16.09.2026 | 345 |
| Contract object: articole papetarie - birotica | ||||||
| DA41156132 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 10.09.2026 | 1,399 |
| Contract object: produse papetarie si birotica | ||||||
| DA40776708 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | MELTERRA FOREST SRL CUI: 46219808 | furnizare | 03413000-8 | 08.07.2026 | 39,900 |
| Contract object: lemn de foc | ||||||
| DA40756585 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | furnizare | 45259300-0 | 03.07.2026 | 14,397 |
| Contract object: remedieri | ||||||
| DA40720497 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30233132-5 | 30.06.2026 | 450 |
| Contract object: hard disk | ||||||
| DA40447534 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 2,262 |
| Contract object: diverse articole | ||||||
| DA40342637 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 08.05.2026 | 1,190 |
| Contract object: licenta eduboom | ||||||
| DA39982077 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 32420000-3 | 11.03.2026 | 390 |
| Contract object: echipament de retea | ||||||
| DA39535861 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 15.12.2025 | 909 |
| Contract object: produse papetarie si birotica | ||||||
| DA39452723 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | ASOCIATIA CHARACTER FIRST CUI: 46242690 | servicii | 80530000-8 | 05.12.2025 | 400 |
| Contract object: curs acreditat: mai intai caracterul | ||||||
| DA39427457 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30125100-2 | 03.12.2025 | 2,450 |
| Contract object: tonere imprimante | ||||||
| DA39343813 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 21.11.2025 | 956 |
| Contract object: produse papetarie si birotica | ||||||
| DA39336868 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.11.2025 | 1,872 |
| Contract object: pachet diverse articole | ||||||
| DA39302255 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | PERFECT MEDICAL SRL CUI: 23251990 | furnizare | 33141623-3 | 17.11.2025 | 840 |
| Contract object: trusa sanitara | ||||||
| DA39135668 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 23.10.2025 | 364 |
| Contract object: verificare stingatoare | ||||||
| DA39093471 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 32420000-3 | 16.10.2025 | 1,000 |
| Contract object: router mikrotik 1000m 10port 1sfp+, rb4011igs+rm | ||||||
| DA38985687 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 01.10.2025 | 696 |
| Contract object: produse papetarie si birotica | ||||||
| DA38521349 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DIVAD SILV SRL CUI: 30756406 | furnizare | 03413000-8 | 14.07.2025 | 39,900 |
| Contract object: lemnul este crapat si taiat la lungimea de 50 cm. transportul si asezatul lemnului pe o raza de 15 | ||||||
| DA38150872 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 20.05.2025 | 1,468 |
| Contract object: produse papetarie si birotica | ||||||
| DA38108519 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 14.05.2025 | 1,977 |
| Contract object: produse papetarie si birotica | ||||||
| DA38090283 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 13.05.2025 | 1,311 |
| Contract object: prepaid 12 month license providing full access to the educational platforms content licente 12 luni | ||||||
| DA37758312 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30233132-5 | 27.03.2025 | 180 |
| Contract object: ssd -hard disk | ||||||
| DA37747613 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 26.03.2025 | 646 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA37369587 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 28.01.2025 | 587 |
| Contract object: produse de papetarie si birotica | ||||||
| DA36972942 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48900000-7 | 20.11.2024 | 4,080 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
- 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