| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235474 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 22.09.2026 | 1,400 |
| Contract object: prestari servicii de curatare cosuri de fum | ||||||
| DA41211434 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 18.09.2026 | 630 |
| Contract object: cartus toner xerox b315, 8k | ||||||
| DA41197859 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 | servicii | 90460000-9 | 16.09.2026 | 496 |
| Contract object: servicii de vidanjare a instalatiilor sanitare | ||||||
| DA41081665 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 425 |
| Contract object: pachet materiale numar de referinta: 104553906 pret de catalog: 424,63 ron / unitate de masura unit | ||||||
| DA41053679 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,331 |
| Contract object: pachet materiale numar referinta: 104543938 cod si denumire cpv: 44423000-1 diverse articole (r | ||||||
| DA41044470 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 26.08.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||||
| DA41049657 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 25.08.2026 | 1,656 |
| Contract object: pachet rechizite si tipizate scolare numar de referinta: 013 pret de catalog: 1.655,50 ron / unitat | ||||||
| DA41041571 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 | servicii | 50112000-3 | 25.08.2026 | 1,240 |
| Contract object: servicii inlocuire bielete antiruliu si reparat balamale opel movano | ||||||
| DA41033375 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41024331 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 20.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila numar de referinta: bv-50 | ||||||
| DA41024873 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | SIMSOR SERVICE SRL CUI: 33240654 | servicii | 90921000-9 | 20.08.2026 | 4,600 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40952083 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 07.08.2026 | 1,458 |
| Contract object: uni hartie cop a4 80 gr/cutie 10 sano floor fresh home lux.hot4 2 sano floor plus 4l 1 rivex glass 4 | ||||||
| DA40951487 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,644 |
| Contract object: id produs produs unitate cantitate 8108031 perdea 0u46135.801 platin 115008 280cm m 30,8 8056819 rej | ||||||
| DA40850330 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 4,061 |
| Contract object: pachet de materiale | ||||||
| DA40826954 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | CIMATRON SRL CUI: 24661832 | servicii | 50312000-5 | 15.07.2026 | 150 |
| Contract object: reparatii si intretinere echipamente it | ||||||
| DA40779286 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | CIMATRON SRL CUI: 24661832 | servicii | 50312000-5 | 07.07.2026 | 207 |
| Contract object: instalare laptop, salvare date laptop vechi, copiere date pe laptop nou si configurare. | ||||||
| DA40744610 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | ZZIP ART SRL CUI: 14051349 | servicii | 30192153-8 | 01.07.2026 | 75 |
| Contract object: stampila colop c20, cu amprenta personalizata | ||||||
| DA40744572 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | ZZIP ART SRL CUI: 14051349 | servicii | 30192153-8 | 01.07.2026 | 151 |
| Contract object: stampila colop c50 cu amprenta personalizata | ||||||
| DA40702293 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | PADURARU FOREST SRL CUI: 37503435 | furnizare | 03413000-8 | 25.06.2026 | 15,000 |
| Contract object: lemn de foc esenta tare + taiat si transport inclus | ||||||
| DA40697305 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | SILGETY SRL CUI: 13566711 | furnizare | 22900000-9 | 24.06.2026 | 83 |
| Contract object: pachet diplome a4 color | ||||||
| DA40669448 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 | servicii | 90460000-9 | 23.06.2026 | 496 |
| Contract object: servicii de vidanjare a instalatiilor sanitare | ||||||
| DA40618991 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 | servicii | 90460000-9 | 12.06.2026 | 496 |
| Contract object: servicii de vidanjare a instalatiilor sanitare | ||||||
| DA40616804 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2026 | 412 |
| Contract object: pachet tipizate scolare | ||||||
| DA40515651 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 29.05.2026 | 992 |
| Contract object: materiale de curatenie | ||||||
| DA40478694 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 | servicii | 90460000-9 | 27.05.2026 | 496 |
| Contract object: servicii de vidanjare a instalatiilor sanitare | ||||||
- 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