| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40904283 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 29.07.2026 | 690 |
| Contract object: pachet documente scolare | ||||||
| DA40499622 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 28.05.2026 | 4,000 |
| Contract object: achizitie dotare cu echipamente sportive, materiale didactice si educationale | ||||||
| DA40487334 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2026 | 662 |
| Contract object: pachet carti si diplome pentru premiere 896433 | ||||||
| DA40434179 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 39831240-0 | 25.05.2026 | 2,116 |
| Contract object: pachet detergenti si art. curatenie 15-05-2026 | ||||||
| DA40463112 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 25.05.2026 | 18,769 |
| Contract object: pachet premii | ||||||
| DA40463110 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | EFFECTUM SRL CUI: 46662065 | furnizare | 39113100-8 | 23.05.2026 | 1,996 |
| Contract object: fotolii puf cu granule de polistiren | ||||||
| DA40453770 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | MARIN I CONSTANTIN CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 40789281 | servicii | 72590000-7 | 22.05.2026 | 6,000 |
| Contract object: servicii informatice, consultanta si mentenanta in prelucrarea datelor in aplicatii pentru 1 luna | ||||||
| DA40434327 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 20.05.2026 | 3,000 |
| Contract object: gazduire site expert scoala 4.5gb | ||||||
| DA40417457 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 18.05.2026 | 7,200 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40417411 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 18.05.2026 | 800 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
| DA40302544 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | CUREA GEORGEL ANTONEL INTREPRINDERE INDIVIDUALA CUI: 38974112 | furnizare | 63515000-2 | 04.05.2026 | 8,540 |
| Contract object: servicii organizare excursie scolara elevi (transport, acces obiective turistice,masa) | ||||||
| DA40182590 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | PANIER CONCEPT SRL CUI: 46007520 | furnizare | 18931100-5 | 17.04.2026 | 31,000 |
| Contract object: achizitia de pachet sustinere elevi - uniforma si ghiozdan | ||||||
| DA40074615 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | EFFECTUM SRL CUI: 46662065 | furnizare | 39155000-3 | 25.03.2026 | 7,840 |
| Contract object: rafturi bibiloteca | ||||||
| DA39979200 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.03.2026 | 458 |
| Contract object: pachet papetarie | ||||||
| DA39954824 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | CUREA GEORGEL ANTONEL INTREPRINDERE INDIVIDUALA CUI: 38974112 | servicii | 63515000-2 | 06.03.2026 | 66,654 |
| Contract object: servicii organizare excursie scolara elevi(transport ,cazare 2 nopti, mese , obiective pnras | ||||||
| DA39680874 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 20.01.2026 | 346 |
| Contract object: kit semnatura electronica, valabil 12 luni + reinnoine online certificat digital calificat | ||||||
| DA39253628 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 11.11.2025 | 100 |
| Contract object: registru condica de prezenta | ||||||
| DA39253636 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 11.11.2025 | 721 |
| Contract object: pachet articole de papetarie | ||||||
| DA37290457 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 15.01.2025 | 197 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA37253325 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | MARIN I CONSTANTIN CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 40789281 | servicii | 72220000-3 | 24.12.2024 | 5,400 |
| Contract object: servicii informatice,consultanta si mentenanta pentru 1 luna | ||||||
| DA37025560 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ASOCIATIA EM CUI: 41666694 | servicii | 80410000-1 | 26.11.2024 | 132,000 |
| Contract object: 80410000-1 servicii scolare diverse (rev.2) | ||||||
| DA35885201 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 05.06.2024 | 837 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA35639973 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 30.04.2024 | 7,200 |
| Contract object: 79521000-2 servicii de fotocopiere (rev.2) | ||||||
| DA35079178 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | NEXT EXPERT SRL CUI: 34166505 | servicii | 48300000-1 | 20.02.2024 | 496 |
| Contract object: 8300000-1 pachete software pentru creare de documente, pentru desen, imagistica, planificare si prod | ||||||
| DA34918134 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | MARIN I CONSTANTIN CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 40789281 | servicii | 72220000-3 | 29.01.2024 | 5,400 |
| Contract object: pachet servicii informatice,consultanta si mentenanta pentru 12 luni | ||||||
- 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