| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269484 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 25.09.2026 | 165 |
| Contract object: cartus toner crg070h/crg069h black | ||||||
| DA41269439 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 25.09.2026 | 165 |
| Contract object: cartus toner crg070h/crg069h black | ||||||
| DA41264463 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50313100-3 | 25.09.2026 | 398 |
| Contract object: reparatie multifunctional irc3226i conform bon service | ||||||
| DA41264483 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50313100-3 | 25.09.2026 | 702 |
| Contract object: reparatie multifunctional konica minolta c3321i conform bon service | ||||||
| DA41052897 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | PRODANTOLEMN SRL CUI: 11657791 | furnizare | 03413000-8 | 26.08.2026 | 6,000 |
| Contract object: vand lemn de foc specia foioase | ||||||
| DA40944246 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 05.08.2026 | 1,476 |
| Contract object: cartuse de toner-pachet 737664 | ||||||
| DA40653587 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SCB IT GROUP SRL CUI: 32355656 | furnizare | 30200000-1 | 17.06.2026 | 920 |
| Contract object: hard disk surveillance sata wd 4tb | ||||||
| DA40500111 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 30199000-0 | 28.05.2026 | 220 |
| Contract object: pachet diplome scolare 896997 | ||||||
| DA40424754 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SCB IT GROUP SRL CUI: 32355656 | furnizare | 50610000-4 | 20.05.2026 | 3,600 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||||
| DA40359378 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TUDOR SRL CUI: 567251 | furnizare | 30192000-1 | 11.05.2026 | 1,570 |
| Contract object: pachet articole de birou | ||||||
| DA40358557 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 11.05.2026 | 799 |
| Contract object: pachet produse de curatenie | ||||||
| DA40357731 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 11.05.2026 | 5,500 |
| Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoare | ||||||
| DA40281542 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | DAMIROSTING SRL CUI: 25903390 | furnizare | 50413200-5 | 29.04.2026 | 900 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39948382 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 05.03.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA39595955 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | PROLEMN SOMES SRL CUI: 37238380 | furnizare | 03413000-8 | 22.12.2025 | 6,200 |
| Contract object: lemn de foc specia foioase | ||||||
| DA39497349 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TRANSLIMES HANDLING SRL CUI: 11657821 | lucrari | 79995100-6 | 10.12.2025 | 16,500 |
| Contract object: servicii de arhivare - pachet | ||||||
| DA39411404 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 01.12.2025 | 10,110 |
| Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoar | ||||||
| DA39357920 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 24.11.2025 | 2,134 |
| Contract object: furnituri de birou | ||||||
| DA39357968 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 24.11.2025 | 1,470 |
| Contract object: pachet produse curatenie | ||||||
| DA39081593 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TEHNOMOD INSPECT CONSULTING SRL CUI: 31694999 | furnizare | 71356200-0 | 15.10.2025 | 2,400 |
| Contract object: servicii de supraveghere tehnica a instalatiilor | ||||||
| DA39081634 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | NM & C SRL CUI: 17170697 | furnizare | 71630000-3 | 15.10.2025 | 2,400 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA38991618 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | PRODANTOLEMN SRL CUI: 11657791 | furnizare | 03413000-8 | 01.10.2025 | 6,000 |
| Contract object: lemn de foc de esenta foioase + transport la sediu | ||||||
| DA38919118 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.09.2025 | 103 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA38919149 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.09.2025 | 23 |
| Contract object: catalog nivel prescolar | ||||||
| DA38919188 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.09.2025 | 27 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
- 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