| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044832 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 25.08.2026 | 8,950 |
| Contract object: servicii turistice | ||||||
| DA40976569 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 1,342 |
| Contract object: diverse articole | ||||||
| DA40955667 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30237300-2 | 07.08.2026 | 1,246 |
| Contract object: ansamblul de servicii de reparatie si asis.tehnica si repere informatice | ||||||
| DA40900408 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 28.07.2026 | 1,818 |
| Contract object: pachet papetarie | ||||||
| DA40846435 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 20.07.2026 | 24,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA40835118 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 16.07.2026 | 8,500 |
| Contract object: achizitie excursie | ||||||
| DA40725196 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 30.06.2026 | 7,300 |
| Contract object: pachete de premii pentru elevi | ||||||
| DA40656430 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 18.06.2026 | 8,900 |
| Contract object: servicii turistice | ||||||
| DA40629783 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 15.06.2026 | 8,000 |
| Contract object: pachet premiere scolara | ||||||
| DA40420549 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 21.05.2026 | 8,900 |
| Contract object: servicii turistice | ||||||
| DA40395987 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 15.05.2026 | 1,857 |
| Contract object: pachet papetarie | ||||||
| DA40342296 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40286291 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 01.05.2026 | 1,013 |
| Contract object: pachet produse curatenie scoala oporelu | ||||||
| DA40255579 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30232110-8 | 28.04.2026 | 2,065 |
| Contract object: multifunctional professional laser monocrom i-sensys series | ||||||
| DA40100755 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 30.03.2026 | 7,700 |
| Contract object: achizitie excursie | ||||||
| DA39853298 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 18.02.2026 | 8,950 |
| Contract object: achizitie excursie | ||||||
| DA39482970 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 09.12.2025 | 7,000 |
| Contract object: achizitie excursie | ||||||
| DA39285846 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 13.11.2025 | 8,950 |
| Contract object: achizitie excursie | ||||||
| DA39265646 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 12.11.2025 | 502 |
| Contract object: pachet materiale functionale scoala oporelu | ||||||
| DA38736700 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 28.08.2025 | 895 |
| Contract object: pachet materiale curatenie scoala oporelu | ||||||
| DA38569268 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 23.07.2025 | 15,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA38538635 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125100-2 | 16.07.2025 | 924 |
| Contract object: cartuse de toner pentru echipamente de copiere laser mono brother si servicii de reparatie | ||||||
| DA37947716 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 22.04.2025 | 6,400 |
| Contract object: achizitie excursie | ||||||
| DA37807196 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DECORA DESIGN SRL CUI: 17624327 | furnizare | 44112240-2 | 02.04.2025 | 3,227 |
| Contract object: parchet advanced d3902 8mm | ||||||
| DA37533112 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 25.02.2025 | 290 |
| Contract object: degivrant galeata 9kg | ||||||
- 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