| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191513 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 16.09.2026 | 3,480 |
| Contract object: servicii medicina muncii | ||||||
| DA41169244 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90923000-3 | 14.09.2026 | 409 |
| Contract object: dertatizare | ||||||
| DA41169309 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90921000-9 | 14.09.2026 | 1,023 |
| Contract object: dezinsectie | ||||||
| DA41169338 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90921000-9 | 14.09.2026 | 1,023 |
| Contract object: dezinfectie | ||||||
| DA41117037 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 04.09.2026 | 8,208 |
| Contract object: materiale | ||||||
| DA41077510 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | NIBORA 3D SRL CUI: 46531990 | furnizare | 30232100-5 | 31.08.2026 | 35,500 |
| Contract object: echipamente 3 d | ||||||
| DA41068702 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30191400-8 | 28.08.2026 | 6,330 |
| Contract object: distrugator documente si masina de legat | ||||||
| DA41068732 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30233180-6 | 28.08.2026 | 15,450 |
| Contract object: dispozitive de stocare | ||||||
| DA41068777 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 31224810-3 | 28.08.2026 | 2,830 |
| Contract object: prelungitoare | ||||||
| DA41068809 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30213100-6 | 28.08.2026 | 20,800 |
| Contract object: laptop | ||||||
| DA41068846 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30232100-5 | 28.08.2026 | 3,068 |
| Contract object: imprimanta | ||||||
| DA41068893 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 28.08.2026 | 31,780 |
| Contract object: consumabile | ||||||
| DA41068665 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30236000-2 | 28.08.2026 | 59,715 |
| Contract object: echipamente si kituri robotice | ||||||
| DA41042608 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | IKEA ROMANIA SA CUI: 17547941 | servicii | 98390000-3 | 25.08.2026 | 5,753 |
| Contract object: asamablare mobilier | ||||||
| DA41030557 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | DAN SEPSI SRL CUI: 6088703 | servicii | 60172000-4 | 24.08.2026 | 8,500 |
| Contract object: servicici transport microbuz straja si retur | ||||||
| DA41025359 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 34911100-7 | 20.08.2026 | 7,079 |
| Contract object: pachet produse curatenie | ||||||
| DA41017659 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | servicii | 30195920-7 | 19.08.2026 | 3,500 |
| Contract object: pachet tabla magnetica 5 buc | ||||||
| DA40977926 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 12.08.2026 | 41,965 |
| Contract object: pachet produse mobilier | ||||||
| DA40909726 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | ZORILE SG SRL CUI: 1310700 | furnizare | 39152000-2 | 30.07.2026 | 23,554 |
| Contract object: rafturi mobile | ||||||
| DA40906009 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 32323400-7 | 29.07.2026 | 7,356 |
| Contract object: televizor | ||||||
| DA40905962 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30236000-2 | 29.07.2026 | 29,280 |
| Contract object: pachet echipament informatica | ||||||
| DA40905670 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125110-5 | 29.07.2026 | 12,360 |
| Contract object: pachet tonere | ||||||
| DA40905305 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30121100-4 | 29.07.2026 | 29,754 |
| Contract object: copiator | ||||||
| DA40905274 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125110-5 | 29.07.2026 | 14,865 |
| Contract object: pachet consumabile | ||||||
| DA40893981 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | TREND DYM REZI SRL CUI: 44343876 | servicii | 32323500-8 | 28.07.2026 | 21,460 |
| Contract object: sistemv video de supraveghere | ||||||
- 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