| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298345 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 30.09.2026 | 150 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41205054 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 | servicii | 45310000-3 | 18.09.2026 | 620 |
| Contract object: schimbat corpuri de iluminat si prize | ||||||
| DA41185298 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | OPREA INTERCONSTRUCT SRL CUI: 48950706 | furnizare | 44111000-1 | 15.09.2026 | 1,685 |
| Contract object: materiale reparatii | ||||||
| DA41171143 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 14.09.2026 | 702 |
| Contract object: pachet radiatoare si accesorii spb | ||||||
| DA41155820 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 11.09.2026 | 390 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41125909 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | BAUFLOORING EXPERT SRL CUI: 22764718 | lucrari | 45453000-7 | 07.09.2026 | 17,979 |
| Contract object: lucrari amenajare pardoseala sala sport ologeni | ||||||
| DA41093787 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | DIANA PA SRL CUI: 1302457 | servicii | 60130000-8 | 03.09.2026 | 29,325 |
| Contract object: servicii de transport al elevilor pe raza comunei poenarii burchii | ||||||
| DA41100487 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 02.09.2026 | 2,950 |
| Contract object: servicii medicina muncii | ||||||
| DA41042323 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | OPREA INTERCONSTRUCT SRL CUI: 48950706 | furnizare | 44111000-1 | 25.08.2026 | 1,963 |
| Contract object: materiale reparatii | ||||||
| DA41042360 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 25.08.2026 | 2,413 |
| Contract object: pachet servicii ddd | ||||||
| DA41033451 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | PRO FIELD SOLUTIONS SRL CUI: 49345746 | furnizare | 37400000-2 | 21.08.2026 | 1,280 |
| Contract object: protectii calorifere sala sport | ||||||
| DA41022775 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 20.08.2026 | 211 |
| Contract object: carburator 125r, 128c | ||||||
| DA40994561 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 14.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40932430 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 04.08.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40915090 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.07.2026 | 513 |
| Contract object: fiset fisete dulap metalic cu caseta 2 usi 3 polite rafturi 900x400x1800 fara montaj a180/6 b4u imp | ||||||
| DA40886062 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 27.07.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40879888 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.07.2026 | 6,908 |
| Contract object: pachet conform oferta dn99 s168353 | ||||||
| DA40880487 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 24.07.2026 | 1,164 |
| Contract object: pachet materiale electrice | ||||||
| DA40879730 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2026 | 1,638 |
| Contract object: pachet reparatii | ||||||
| DA40873923 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.07.2026 | 10,200 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40866522 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | ADALYSNET SRL CUI: 15933369 | furnizare | 30237300-2 | 22.07.2026 | 114 |
| Contract object: acptlwa860re wireless range extender tp-link tl-wa860re styl | ||||||
| DA40832496 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | BIROEXPERT SMART SOLUTIONS SRL CUI: 37330059 | servicii | 50313100-3 | 21.07.2026 | 550 |
| Contract object: reparatie copiator bizhub 4050 gradinita poienarii burchii | ||||||
| DA40850217 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | GHIOCA EDUARD-GEORGIAN INTREPRINDERE INDIVIDUALA CUI: 44480687 | furnizare | 30237200-1 | 20.07.2026 | 210 |
| Contract object: pachet produse it | ||||||
| DA40837497 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | ARLI-CO SRL CUI: 385586 | furnizare | 39713430-6 | 16.07.2026 | 1,393 |
| Contract object: aspirator umed/uscat inox - putere 2400w (2 motoare *1200 w) pt trafic intens , super oferta | ||||||
| DA40824539 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | CONFIG DATA SRL CUI: 17080128 | servicii | 50730000-1 | 15.07.2026 | 750 |
| Contract object: service aparat de aer conditionat | ||||||
- 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