| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281709 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 29.09.2026 | 1,620 |
| Contract object: servicii de medicina muncii | ||||||
| DA41246707 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 23.09.2026 | 337 |
| Contract object: pachet produse papetarie | ||||||
| DA41196637 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 17.09.2026 | 910 |
| Contract object: pachet produse papetarie | ||||||
| DA41006219 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | furnizare | 90920000-2 | 18.08.2026 | 2,500 |
| Contract object: dezinfectie + dezinsectie | ||||||
| DA40909847 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.07.2026 | 1,238 |
| Contract object: pachet materiale | ||||||
| DA40772983 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.07.2026 | 799 |
| Contract object: pachet produse de curatenie | ||||||
| DA40610556 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 11.06.2026 | 547 |
| Contract object: combustibili si produse petroliere - benzina | ||||||
| DA40598831 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | EMIRA 94 SRL CUI: 5545483 | servicii | 98341000-5 | 10.06.2026 | 5,450 |
| Contract object: pachet servicii cazare si masa | ||||||
| DA40526394 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 02.06.2026 | 2,371 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40521527 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 29.05.2026 | 418 |
| Contract object: achizitie trusa medicala | ||||||
| DA40504002 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 28.05.2026 | 1,000 |
| Contract object: achizitie pachet materiale | ||||||
| DA40478847 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 39162110-9 | 26.05.2026 | 4,678 |
| Contract object: pachet rechizite scolare | ||||||
| DA40477415 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 26.05.2026 | 1,600 |
| Contract object: pachet echipament sportiv | ||||||
| DA40390460 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 14.05.2026 | 1,566 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40374543 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125110-5 | 13.05.2026 | 1,580 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40369475 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 39162110-9 | 12.05.2026 | 744 |
| Contract object: pachet rechizite scolare | ||||||
| DA40313828 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 05.05.2026 | 63,000 |
| Contract object: lemne de foc fag uscate | ||||||
| DA40202953 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 20.04.2026 | 207 |
| Contract object: achizitie benzina | ||||||
| DA40183283 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.04.2026 | 822 |
| Contract object: pachet produse de curatenie | ||||||
| DA39901572 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | OANFAN WORK MEDIA SRL CUI: 38818016 | servicii | 75200000-8 | 26.02.2026 | 3,471 |
| Contract object: prestari servicii - mentenanta it | ||||||
| DA39743407 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | PENSIUNEA CRISTINA SRL CUI: 20658281 | furnizare | 55520000-1 | 04.02.2026 | 23,426 |
| Contract object: servicii de catering | ||||||
| DA39741888 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | furnizare | 72500000-0 | 02.02.2026 | 3,700 |
| Contract object: achizitie programe informatice | ||||||
| DA39747096 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 30.01.2026 | 4,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica | ||||||
| DA39586214 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 19.12.2025 | 33,600 |
| Contract object: lemn de foc | ||||||
| DA39556015 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | BUI COM SRL CUI: 6112704 | furnizare | 31421000-3 | 16.12.2025 | 1,240 |
| Contract object: achizitie acumulator | ||||||
- 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