| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182241 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 34913000-0 | 15.09.2026 | 2,865 |
| Contract object: samota principala cazan aspiro 90r/ regovent 120r pipc0005 arca | ||||||
| DA41064511 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,304 |
| Contract object: pachet diverse articole | ||||||
| DA40949719 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | UNICFLOR-MARK SRL CUI: 13941241 | furnizare | 03413000-8 | 06.08.2026 | 54,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39658911 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.01.2026 | 446 |
| Contract object: pachet diverse articole | ||||||
| DA39579399 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 18.12.2025 | 1,558 |
| Contract object: material didactic | ||||||
| DA39539095 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30232110-8 | 15.12.2025 | 3,210 |
| Contract object: pachet produse | ||||||
| DA39519239 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 6,133 |
| Contract object: pachet diverse articole | ||||||
| DA39518982 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 11.12.2025 | 6,873 |
| Contract object: pachet banci | ||||||
| DA39462963 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 08.12.2025 | 2,144 |
| Contract object: decathlon vest - pachet articole sportive - quo114365b4 | ||||||
| DA39364557 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.11.2025 | 6,302 |
| Contract object: pachet diverse articole | ||||||
| DA39361655 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32342412-3 | 24.11.2025 | 4,620 |
| Contract object: boxa portabila anker a31a3012, 200 w, bluetooth, autonomie 12 ore, negru | ||||||
| DA38277929 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | ADRIANSAB-MOB SRL CUI: 15798467 | lucrari | 39000000-2 | 05.06.2025 | 46,540 |
| Contract object: mobilier | ||||||
| DA37760672 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | UNICFLOR-MARK SRL CUI: 13941241 | furnizare | 03418100-4 | 27.03.2025 | 86,480 |
| Contract object: lemn de foc | ||||||
| DA37644801 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DOLIFETERA CENTER SRL CUI: 43817637 | servicii | 80410000-1 | 11.03.2025 | 66,400 |
| Contract object: servicii educationale pentru prevenirea abandonului scolar | ||||||
| DA37636049 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | FUNDATIA INOCENTI CUI: 13827418 | servicii | 80410000-1 | 11.03.2025 | 35,000 |
| Contract object: servicii de prevenire a abandonului scolar | ||||||
| DA37578572 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 55524000-9 | 03.03.2025 | 73,499 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA36953824 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | FUNDATIA INOCENTI CUI: 13827418 | servicii | 80410000-1 | 18.11.2024 | 15,000 |
| Contract object: servicii de prevenire a abandonului scolar | ||||||
| DA36267192 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2024 | 1,304 |
| Contract object: pachet diverse articole | ||||||
| DA35668510 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 80530000-8 | 09.05.2024 | 1,800 |
| Contract object: pachet nr 147 - servicii de formare a cadrelor didactice in privinta actiunilor de bullying scolar | ||||||
| DA35489435 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | CAMERA DE COMERT SI INDUSTRIE BISTRITA-NASAUD CUI: 4347658 | servicii | 80530000-8 | 11.04.2024 | 857 |
| Contract object: curs expert achizitii publice | ||||||
| DA35489046 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | OPCINEANA NICO SRL CUI: 29740309 | furnizare | 03413000-8 | 11.04.2024 | 80,000 |
| Contract object: lemn pentru foc | ||||||
| DA34949499 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 01.02.2024 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA34763244 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42932100-9 | 21.12.2023 | 1,212 |
| Contract object: laminator aparat de laminat 240 mm 80 microni a4 fellowes lunar alb | ||||||
| DA34736924 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 16160000-4 | 19.12.2023 | 4,230 |
| Contract object: despicator lemne vertical bisonte bta-dv8t, 8 t, 230v, 3,0 kwbt6000045 | ||||||
| DA34737057 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | CONSECVENT COM SRL CUI: 6868288 | furnizare | 15897300-5 | 19.12.2023 | 18,596 |
| Contract object: pachete pentru sarbatorile de iarna | ||||||
- 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