| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283166 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41241729 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 23.09.2026 | 5,191 |
| Contract object: reparatiii ford cibro | ||||||
| DA41159440 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 13.09.2026 | 900 |
| Contract object: prestare servicii ssm/psi trimestrial | ||||||
| DA41145765 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | CLINICA MATCORD SRL CUI: 28178670 | servicii | 85147000-1 | 11.09.2026 | 2,315 |
| Contract object: servicii de medicina muncii | ||||||
| DA41092445 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 998 |
| Contract object: pachet materiale | ||||||
| DA41026576 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 20.08.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41026535 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.08.2026 | 6,960 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40875653 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 23.07.2026 | 60,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA40643150 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | BUZZ TELECOM SRL CUI: 31252806 | servicii | 45311000-0 | 16.06.2026 | 1,526 |
| Contract object: remediere circuite curenti slabi | ||||||
| DA40601055 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 4,064 |
| Contract object: pachet produse dedeman | ||||||
| DA40535337 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 03.06.2026 | 900 |
| Contract object: prestari servicii ssm/psi trimestrial | ||||||
| DA40463002 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 25.05.2026 | 19,600 |
| Contract object: excursie 1 zi vulcanii noroiosi 05.06.2026 /cpv 63515000-2servicii de turism program pnras | ||||||
| DA40463006 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 25.05.2026 | 20,131 |
| Contract object: pachet produse | ||||||
| DA40463004 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 24.05.2026 | 5,970 |
| Contract object: pachet cartuse toner | ||||||
| DA40406726 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 19.05.2026 | 889 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA40393668 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 14.05.2026 | 15,000 |
| Contract object: pachet workshop + program formare continua avizat | ||||||
| DA40383509 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | COM AURAS SRL CUI: 5288967 | servicii | 55100000-1 | 13.05.2026 | 18,000 |
| Contract object: servicii cazare si masa workshop ,, metode si tehnici de pevenire si reducere a abandonului scolar | ||||||
| DA40239456 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | ROMVITRINE SRL CUI: 6201810 | furnizare | 39151000-5 | 24.04.2026 | 16,814 |
| Contract object: mobilier exterior | ||||||
| DA40243405 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 24.04.2026 | 272 |
| Contract object: accesorii motocoasa | ||||||
| DA40209565 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 23.04.2026 | 930 |
| Contract object: reparatii ford cibro | ||||||
| DA40151957 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 07.04.2026 | 7,000 |
| Contract object: pachet produse carte | ||||||
| DA40089583 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.03.2026 | 758 |
| Contract object: pachet produse dedeman | ||||||
| DA40086572 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 26.03.2026 | 1,000 |
| Contract object: prestari servicii ssm/psi trimestrial | ||||||
| DA40053455 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 23.03.2026 | 20,981 |
| Contract object: pachet produse | ||||||
| DA40046142 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | BUZAU SOFT SRL CUI: 1151354 | servicii | 72261000-2 | 20.03.2026 | 1,500 |
| Contract object: program de calcul dobinzi | ||||||
- 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