| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263891 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | TOP STING SRL CUI: 28153527 | furnizare | 50413200-5 | 25.09.2026 | 1,090 |
| Contract object: service stingatoare de incendiu | ||||||
| DA41159681 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | servicii | 44423000-1 | 11.09.2026 | 2,072 |
| Contract object: pachet reparatii | ||||||
| DA41159667 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | furnizare | 39831240-0 | 11.09.2026 | 3,668 |
| Contract object: pachet curatenie | ||||||
| DA41143377 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 09.09.2026 | 889 |
| Contract object: documente scolare | ||||||
| DA41080767 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ELECTRONIC SHOP SRL CUI: 4967242 | furnizare | 31411000-0 | 31.08.2026 | 90 |
| Contract object: baterii alcaline aaa | ||||||
| DA41080789 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ELECTRONIC SHOP SRL CUI: 4967242 | furnizare | 44320000-9 | 31.08.2026 | 552 |
| Contract object: cablu hdmi - hdmi | ||||||
| DA41080812 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ELECTRONIC SHOP SRL CUI: 4967242 | servicii | 51611100-9 | 31.08.2026 | 2,350 |
| Contract object: servicii instalare si configurare routere wireless | ||||||
| DA41056357 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | DERATOXINA SRL CUI: 22852780 | furnizare | 90921000-9 | 27.08.2026 | 1,790 |
| Contract object: servicii de deratizare / dezinsectie | ||||||
| DA41061481 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 27.08.2026 | 1,589 |
| Contract object: pachet diverse articole | ||||||
| DA41029268 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | PREST-COM-CON-LUX SRL CUI: 10824239 | servicii | 45232150-8 | 21.08.2026 | 15,562 |
| Contract object: reparatii sistem de pompare sc. belotint, com. conop | ||||||
| DA41030166 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 21.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41023457 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 20.08.2026 | 840 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40964469 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | GRUP CONTERA SRL CUI: 8571525 | servicii | 44230000-1 | 10.08.2026 | 15,682 |
| Contract object: reparatii ferestre pvc cu geam termopan | ||||||
| DA40881190 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 24455000-8 | 24.07.2026 | 654 |
| Contract object: pachet dezinfectanti | ||||||
| DA40870319 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.07.2026 | 1,204 |
| Contract object: pachet produse de curatenie | ||||||
| DA40686676 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 7,700 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, reg,bk | ||||||
| DA40620345 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | servicii | 39831240-0 | 12.06.2026 | 3,875 |
| Contract object: pachet curatenie | ||||||
| DA40591015 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | MONI & BOGDI SRL CUI: 33061608 | servicii | 90460000-9 | 10.06.2026 | 1,650 |
| Contract object: servicii de vidanjare la comanda | ||||||
| DA40494813 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564 | furnizare | 90915000-4 | 27.05.2026 | 4,500 |
| Contract object: servicii de coserit | ||||||
| DA40490518 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 27.05.2026 | 13,950 |
| Contract object: pachet servicii resurse umane | ||||||
| DA40490251 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 71317000-3 | 27.05.2026 | 11,700 |
| Contract object: servicii ssm/psi | ||||||
| DA40483273 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 26.05.2026 | 1,266 |
| Contract object: pachet diverse articole | ||||||
| DA40439120 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | furnizare | 85148000-8 | 20.05.2026 | 800 |
| Contract object: servicii medicale pentru persoanele care lucreaza ca educatori, bucatar, pers. care manip. prod. al | ||||||
| DA40439054 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 20.05.2026 | 1,500 |
| Contract object: serv. med. pentru voluntari, electricieni, persoane cu munca la inaltime, fochisti | ||||||
| DA40439000 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 20.05.2026 | 4,000 |
| Contract object: servicii medicale - certificat medical | ||||||
- 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