| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277864 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 28.09.2026 | 103 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41263162 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ZONE INSTAL SRL CUI: 26754920 | furnizare | 44192000-2 | 25.09.2026 | 78 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41179014 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | TEKNICA LEGNO SRL CUI: 32054190 | furnizare | 44423000-1 | 15.09.2026 | 124 |
| Contract object: materiale | ||||||
| DA41119022 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | PROSEGURVEST SECURITY SRL CUI: 40558104 | servicii | 79713000-5 | 04.09.2026 | 15,820 |
| Contract object: servicii de paza | ||||||
| DA41070801 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90923000-3 | 28.08.2026 | 2,555 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41062009 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 27.08.2026 | 195 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA40871070 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44810000-1 | 23.07.2026 | 296 |
| Contract object: vopsele | ||||||
| DA40855505 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CHYTEA SRL CUI: 11406773 | furnizare | 30125120-8 | 21.07.2026 | 822 |
| Contract object: toner original canon ir cyan + magenta | ||||||
| DA40815506 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 55243000-5 | 14.07.2026 | 82,895 |
| Contract object: servicii de tabere de copii | ||||||
| DA40695148 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 24.06.2026 | 125,449 |
| Contract object: echipamente it | ||||||
| DA40686880 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 23.06.2026 | 4,518 |
| Contract object: produse de curatenie | ||||||
| DA40678581 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | GATEL SRL CUI: 15185837 | furnizare | 30192700-8 | 22.06.2026 | 2,066 |
| Contract object: birotica / papetarie | ||||||
| DA40663927 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | PETROSTING PREVENT SRL CUI: 39069236 | servicii | 50413200-5 | 18.06.2026 | 570 |
| Contract object: verificare tehnica semestriala hidranti si grup pompare | ||||||
| DA40656955 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192700-8 | 18.06.2026 | 220 |
| Contract object: diplome scolare | ||||||
| DA40657001 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | DANUBIAN COACHING SRL CUI: 37438558 | servicii | 80530000-8 | 18.06.2026 | 9,600 |
| Contract object: servicii de formare profesionala | ||||||
| DA40650068 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CHYTEA SRL CUI: 11406773 | furnizare | 30125120-8 | 17.06.2026 | 428 |
| Contract object: toner original konica-minolta cyan tn227c | ||||||
| DA40642075 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 17.06.2026 | 101 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40491720 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.05.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40389719 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 15.05.2026 | 2,999 |
| Contract object: carti elevi | ||||||
| DA40389777 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 15.05.2026 | 2,340 |
| Contract object: carti profesori | ||||||
| DA40389819 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 15.05.2026 | 7,050 |
| Contract object: rechizite | ||||||
| DA40389863 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | CITESTERO SRL CUI: 43276191 | servicii | 48190000-6 | 15.05.2026 | 22,100 |
| Contract object: software educational | ||||||
| DA40389936 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 15.05.2026 | 19,798 |
| Contract object: articole de papetarie | ||||||
| DA40390004 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 15.05.2026 | 18,000 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA40363541 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 12.05.2026 | 88 |
| Contract object: alte materiale de constructii diverse | ||||||
- 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