| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271888 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | BIG SRL CUI: 829581 | furnizare | 44512000-2 | 28.09.2026 | 339 |
| Contract object: masina gaurit/insurubat cu percutie/682607 | ||||||
| DA41271925 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 26.09.2026 | 178 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41271927 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 26.09.2026 | 1,807 |
| Contract object: pachet articole de birou | ||||||
| DA41253359 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50324100-3 | 24.09.2026 | 372 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA41253374 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50321000-1 | 24.09.2026 | 248 |
| Contract object: pachet servicii it | ||||||
| DA41253412 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50320000-4 | 24.09.2026 | 1,368 |
| Contract object: servicii depanare sisteme it | ||||||
| DA41177676 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 14.09.2026 | 1,074 |
| Contract object: pachet produse curatenie | ||||||
| DA41168408 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 14.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41128522 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 09.09.2026 | 1,959 |
| Contract object: pachet produse curatenie | ||||||
| DA41123357 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | BIG SRL CUI: 829581 | furnizare | 39710000-2 | 07.09.2026 | 77 |
| Contract object: fierbator electric cordless 1.7l tsa1511w | ||||||
| DA41123392 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 07.09.2026 | 1,551 |
| Contract object: diverse articole intretinere | ||||||
| DA41104754 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | ALCIS SRL CUI: 1969761 | furnizare | 42670000-3 | 03.09.2026 | 1,074 |
| Contract object: pachet consumabile utilaje husqvarna+ servicii reparatii | ||||||
| DA41060292 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41029020 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 32424000-1 | 21.08.2026 | 2,087 |
| Contract object: domeniu web si reconfigurare sistem de alarma | ||||||
| DA41029037 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50321000-1 | 21.08.2026 | 248 |
| Contract object: pachet servicii it | ||||||
| DA41029031 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50324100-3 | 21.08.2026 | 372 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA41004994 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 18.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40998660 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 17.08.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40869303 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50321000-1 | 22.07.2026 | 248 |
| Contract object: pachet servicii it | ||||||
| DA40869316 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50324100-3 | 22.07.2026 | 372 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40698775 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | BIG SRL CUI: 829581 | furnizare | 31681000-3 | 24.06.2026 | 58 |
| Contract object: accesorii electrice | ||||||
| DA40698748 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 24.06.2026 | 900 |
| Contract object: materiale de constructie | ||||||
| DA40681157 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 23.06.2026 | 1,517 |
| Contract object: pachet articole de birou | ||||||
| DA40655177 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 22.06.2026 | 650 |
| Contract object: pachet verificare 15 buc stingatoare p6/1 buc. p6 reincarcare si 1 buc.p1 verificare | ||||||
| DA40655088 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 30125100-2 | 18.06.2026 | 295 |
| Contract object: pachet cartuse | ||||||
- 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