| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238281 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | VAYAI TIBERIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24558722 | furnizare | 30125120-8 | 22.09.2026 | 2,835 |
| Contract object: tonere | ||||||
| DA41238092 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | VAYAI TIBERIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24558722 | furnizare | 30232110-8 | 22.09.2026 | 1,400 |
| Contract object: multifunctional xerox b235 | ||||||
| DA41193542 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 16.09.2026 | 1,007 |
| Contract object: pachet accesorii birou | ||||||
| DA41141577 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,193 |
| Contract object: pachet 104568849 | ||||||
| DA41098982 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 02.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41089119 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 4,075 |
| Contract object: pachet 104555053 | ||||||
| DA41066543 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39122100-4 | 31.08.2026 | 819 |
| Contract object: dulap dulapuri perete pentru medicamente si prim ajutor compartimentat 3 rafturi din metal si sticla | ||||||
| DA41039257 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 25.08.2026 | 769 |
| Contract object: pachet tipizate scoala gimnaziala ion popescu de coas coas | ||||||
| DA40988321 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 2,302 |
| Contract object: pachet 104520707 | ||||||
| DA40986795 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 50413200-5 | 13.08.2026 | 655 |
| Contract object: verificat stingator p6 | ||||||
| DA40978936 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 12.08.2026 | 3,388 |
| Contract object: pachet curatenie | ||||||
| DA40978389 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 44423000-1 | 12.08.2026 | 448 |
| Contract object: pachet diverse articole | ||||||
| DA40647009 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 1,556 |
| Contract object: pachet 104416227 | ||||||
| DA40551190 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 04.06.2026 | 1,645 |
| Contract object: pachet produse curatenie | ||||||
| DA40507903 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.06.2026 | 1,240 |
| Contract object: pachet carti | ||||||
| DA40152858 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 07.04.2026 | 1,350 |
| Contract object: curs referent resurse umane - maramures | ||||||
| DA40139588 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.04.2026 | 2,160 |
| Contract object: pachet 104293491 | ||||||
| DA40074747 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 26.03.2026 | 2,353 |
| Contract object: pachet curatenie | ||||||
| DA40071667 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.03.2026 | 781 |
| Contract object: pachet 104277150 | ||||||
| DA39852443 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.02.2026 | 440 |
| Contract object: pachet 104224051 | ||||||
| DA39522380 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515000-5 | 12.12.2025 | 2,358 |
| Contract object: pachet 104153310 | ||||||
| DA39137170 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.10.2025 | 4,463 |
| Contract object: pachet 104078037 saptamana verde | ||||||
| DA38894418 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 18.09.2025 | 2,891 |
| Contract object: 1709 pachet produse curatenie | ||||||
| DA38835134 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2025 | 605 |
| Contract object: pak - 3455 pachet tipizate scolare | ||||||
| DA38793630 | SCOALA GIMNAZIALA ION POPESCU DE COAS COAS CUI: 28916726 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | furnizare | 90921000-9 | 03.09.2025 | 1,672 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
- 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