| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267281 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 28.09.2026 | 561 |
| Contract object: pachet materiale | ||||||
| DA40970497 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 11.08.2026 | 1,598 |
| Contract object: pachet produse curatenie scoala serbanesti | ||||||
| DA40622936 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | SELLCORE SRL CUI: 51556478 | furnizare | 30199000-0 | 15.06.2026 | 29,145 |
| Contract object: pachet papetarie scoala gimnaziala dumitru popovici serbanesti olt | ||||||
| DA40612316 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 37400000-2 | 12.06.2026 | 18,301 |
| Contract object: pachet articole si echipament sport | ||||||
| DA40612329 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 12.06.2026 | 100,000 |
| Contract object: pachet carti biblioteca | ||||||
| DA40612337 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 12.06.2026 | 24,997 |
| Contract object: pcahet rechizite | ||||||
| DA40612360 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 12.06.2026 | 54,977 |
| Contract object: articole de mobilier | ||||||
| DA40612386 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 12.06.2026 | 21,500 |
| Contract object: servicii de organizare de evenimente culturale - spectacol | ||||||
| DA40612426 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 12.06.2026 | 30,208 |
| Contract object: echipamente it | ||||||
| DA40612453 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | CITESTERO SRL CUI: 43276191 | furnizare | 48190000-6 | 12.06.2026 | 34,792 |
| Contract object: software educational | ||||||
| DA40528708 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 02.06.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40463025 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 25.05.2026 | 1,078 |
| Contract object: pachet materiale functionale scoala serbanesti | ||||||
| DA40307498 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40223994 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 90711100-5 | 22.04.2026 | 600 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||||
| DA40193940 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 17.04.2026 | 450 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta | ||||||
| DA40193968 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 17.04.2026 | 300 |
| Contract object: consultanta primara in domeniul situatiilor de urgenta | ||||||
| DA40095999 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 30.03.2026 | 17,040 |
| Contract object: pachet servicii organizare ateliere tematice - 02.04.2026 | ||||||
| DA39592902 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | SELLCORE SRL CUI: 51556478 | furnizare | 39141300-5 | 19.12.2025 | 5,250 |
| Contract object: pachet fisete metalice | ||||||
| DA39592888 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | SELLCORE SRL CUI: 51556478 | furnizare | 30125100-2 | 19.12.2025 | 2,499 |
| Contract object: pachet cartuse epson | ||||||
| DA39592599 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | ISTDATA SRL CUI: 38598395 | servicii | 72413000-8 | 19.12.2025 | 2,000 |
| Contract object: serviciu proiectare site-uri | ||||||
| DA39559227 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | STERIE BUSINESS SRL CUI: 35883702 | servicii | 45453000-7 | 16.12.2025 | 21,486 |
| Contract object: zugravire cabinet informatica | ||||||
| DA39554955 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | VIDEO TELECOM SRL CUI: 24580606 | servicii | 32323500-8 | 16.12.2025 | 887 |
| Contract object: inlocuire unitate de stocare video-audio | ||||||
| DA39555016 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | VIDEO TELECOM SRL CUI: 24580606 | servicii | 32323500-8 | 16.12.2025 | 6,780 |
| Contract object: servicii de reparatie sistem supraveghere video gradinita | ||||||
| DA39478438 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | 98 XKX LOGISTIC SRL CUI: 25329808 | furnizare | 15800000-6 | 09.12.2025 | 20,867 |
| Contract object: pachet sarbatori 2025 | ||||||
| DA39369105 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 25.11.2025 | 17,040 |
| Contract object: pachet servicii organizare ateliere tematice - 18.12.2025 | ||||||
- 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