| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211214 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | INFOSTAR SRL CUI: 6295245 | furnizare | 30233132-5 | 18.09.2026 | 825 |
| Contract object: ssd m.2 /sata | ||||||
| DA41187981 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41120867 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 44540000-7 | 08.09.2026 | 56 |
| Contract object: lant stihl 28d | ||||||
| DA41120890 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 08.09.2026 | 25 |
| Contract object: ulei forestplus 1l | ||||||
| DA41120910 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 44511500-0 | 08.09.2026 | 1,735 |
| Contract object: ms 231 | ||||||
| DA41120938 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 09211100-2 | 08.09.2026 | 37 |
| Contract object: ulei rosu 1l | ||||||
| DA41120222 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 07.09.2026 | 40 |
| Contract object: examen coprobacteriologic | ||||||
| DA41120275 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 07.09.2026 | 1,540 |
| Contract object: servicii medicale medicina muncii - examen psihiatric | ||||||
| DA41120287 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 07.09.2026 | 680 |
| Contract object: servicii medicina muncii- personal didactic din institutii de invatamant | ||||||
| DA41120304 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 07.09.2026 | 60 |
| Contract object: examen coproparazitologic | ||||||
| DA41086479 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | furnizare | 66516100-1 | 01.09.2026 | 4,798 |
| Contract object: servicii asigurare rca | ||||||
| DA41078214 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 31.08.2026 | 1,300 |
| Contract object: tipizate personalizate imprimate 2026 | ||||||
| DA40964908 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 10.08.2026 | 768 |
| Contract object: materiale de curatenie | ||||||
| DA40887886 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 27.07.2026 | 1,317 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40779017 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 07.07.2026 | 2,560 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA40307705 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | SAUVAGE SRL CUI: 24096747 | furnizare | 39830000-9 | 05.05.2026 | 1,239 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40215242 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30199000-0 | 21.04.2026 | 603 |
| Contract object: pachet articole de papetarie | ||||||
| DA39949765 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 48218000-9 | 05.03.2026 | 3,000 |
| Contract object: office 2024 professional plus | ||||||
| DA39923544 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | furnizare | 80561000-4 | 03.03.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39875561 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 23.02.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39603457 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 23.12.2025 | 5,383 |
| Contract object: pachet tonere | ||||||
| DA39580347 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.12.2025 | 10,800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39564071 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30195911-1 | 17.12.2025 | 505 |
| Contract object: penuri table interactive | ||||||
| DA39508329 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | AROSA SRL CUI: 4717300 | servicii | 39515420-5 | 11.12.2025 | 963 |
| Contract object: rolete textile carina | ||||||
| DA39506593 | SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 11.12.2025 | 1,630 |
| Contract object: rolete textile carina | ||||||
- 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