| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288993 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 29.09.2026 | 2,476 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41270014 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | GUG ALEXANDRU CALIN INTREPRINDERE INDIVIDUALA CUI: 25889511 | servicii | 50720000-8 | 28.09.2026 | 1,500 |
| Contract object: servicii de verificare si curatare hornuri si centrala termica | ||||||
| DA41259552 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | MENTIS CORDIS MED SRL CUI: 46778745 | servicii | 85121270-6 | 24.09.2026 | 2,500 |
| Contract object: aviz psihiatric - medicina muncii | ||||||
| DA41173898 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | PROJECT TO REALITY SRL CUI: 46353868 | servicii | 71220000-6 | 16.09.2026 | 2,500 |
| Contract object: servicii de intocmire documentatie pentru obtinere aviz dsp | ||||||
| DA41178902 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | GRAND SPEED SRL CUI: 18729496 | furnizare | 39515000-5 | 15.09.2026 | 30,546 |
| Contract object: rulouri textile tip zebra day&night pentru spatii publice | ||||||
| DA41132683 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | DR BOKOR MIHAELA - CABINET MEDICAL INDIVIDUAL CUI: 20079794 | servicii | 85147000-1 | 11.09.2026 | 912 |
| Contract object: servicii de medicina muncii | ||||||
| DA41159801 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 11.09.2026 | 7,987 |
| Contract object: cartuse cerneala multifunctionale | ||||||
| DA41159816 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.09.2026 | 335 |
| Contract object: pachet materiale scolare | ||||||
| DA41138241 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 09.09.2026 | 1,004 |
| Contract object: frigider cu doua usi arctic ad54240m40w, 223 l, h 146.5 cm, clasa e, alb | ||||||
| DA41127435 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | TESAN PREST SRL CUI: 7318401 | servicii | 60130000-8 | 08.09.2026 | 204,000 |
| Contract object: transport local elevi | ||||||
| DA41115053 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | TESAN PREST SRL CUI: 7318401 | servicii | 60130000-8 | 04.09.2026 | 204,000 |
| Contract object: transport local elevi | ||||||
| DA41107564 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | DORU-FLORIS IMPEX SRL CUI: 4003247 | servicii | 50100000-6 | 03.09.2026 | 9,672 |
| Contract object: service pentru autoturisme inclusiv piese de schimb | ||||||
| DA41078543 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 01.09.2026 | 5,913 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA40967825 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2026 | 6,460 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40966485 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211100-3 | 10.08.2026 | 10,000 |
| Contract object: servicii de exploatare si transport lemn de foc - os oradea - ds bihor | ||||||
| DA40910265 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 30.07.2026 | 1,310 |
| Contract object: pachet papetarie | ||||||
| DA40901995 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 29.07.2026 | 8,980 |
| Contract object: prestari servicii de prelucrare | ||||||
| DA40895948 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 28.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40888743 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 7,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40528870 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 04.06.2026 | 2,220 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40211281 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.04.2026 | 489 |
| Contract object: scoli gimnaziale - actualizare edumatrix (2026) | ||||||
| DA40146497 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 08.04.2026 | 4,967 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA40141978 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.04.2026 | 6,720 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40045692 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 20.03.2026 | 2,986 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40045945 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 20.03.2026 | 259 |
| 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