| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060273 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 27.08.2026 | 7,158 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41046215 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.08.2026 | 37,980 |
| Contract object: edus.ro - modul platforma de management educational | ||||||
| DA41024854 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | KULL WOOD & STONE SRL CUI: 54313368 | furnizare | 03413000-8 | 20.08.2026 | 110,000 |
| Contract object: lemn de foc | ||||||
| DA40678336 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 22.06.2026 | 16,520 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40583943 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | MITU G MARIANA PERSOANA FIZICA AUTORIZATA CUI: 36874028 | servicii | 79414000-9 | 10.06.2026 | 12,600 |
| Contract object: servicii resurse umane | ||||||
| DA40571762 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | PINCOTAN GHEORGHINA-EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 27241876 | servicii | 72312000-5 | 08.06.2026 | 18,000 |
| Contract object: prelucrare date si asistenta in prelucrarea datelor in sistemul national de raportare- forexebug | ||||||
| DA40465769 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.05.2026 | 6,845 |
| Contract object: pachet carti | ||||||
| DA40260190 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 28.04.2026 | 7,158 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA39737620 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.01.2026 | 645 |
| Contract object: type 1-12 luni licenta eduboom / 12 months- eduboom license | ||||||
| DA39616452 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.01.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39600284 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 22.12.2025 | 9,304 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA39519753 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 12.12.2025 | 9,204 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA39295303 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | CANDIC MEDIA SERVICE SRL CUI: 43526476 | furnizare | 30232000-4 | 17.11.2025 | 1,540 |
| Contract object: pachet tonere, papetarie si produse it | ||||||
| DA38977093 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | EMTRONIC SYSTEM SRL CUI: 16871205 | furnizare | 30195920-7 | 30.09.2025 | 465 |
| Contract object: tabla magnetica 120x220 cm | ||||||
| DA38791367 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 03.09.2025 | 1,724 |
| Contract object: pachet tipizate scolare scoala gimnaziala nicolae horga -popovici selus arad | ||||||
| DA38358918 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | CANDIC MEDIA SERVICE SRL CUI: 43526476 | furnizare | 30232000-4 | 18.06.2025 | 785 |
| Contract object: pachet tonere si papetarie | ||||||
| DA38303212 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 10.06.2025 | 5,633 |
| Contract object: pachet carti | ||||||
| DA38277935 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | COPYIT SRL CUI: 48268700 | furnizare | 30192700-8 | 05.06.2025 | 2,562 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA37956145 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | PINCOTAN RUBEN-ALEXANDRU INTREPRINDERE FAMILIALA CUI: 38581725 | servicii | 72312000-5 | 23.04.2025 | 27,000 |
| Contract object: servicii de introducere si prelucrare date in programul unic de raportare forexebug, asistenta cab | ||||||
| DA37945910 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | MITU G MARIANA PERSOANA FIZICA AUTORIZATA CUI: 36874028 | servicii | 79414000-9 | 23.04.2025 | 14,400 |
| Contract object: servicii resurse umane | ||||||
| DA37672294 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 17.03.2025 | 7,158 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA37425178 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | CANDIC MEDIA SERVICE SRL CUI: 43526476 | furnizare | 30232000-4 | 04.02.2025 | 1,875 |
| Contract object: produse it si papetarie | ||||||
| DA37252543 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 24.12.2024 | 7,158 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA36646880 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 07.10.2024 | 1,035 |
| Contract object: office pro plus 2021 - activare prin telefon | ||||||
| DA36531014 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 23.09.2024 | 780 |
| Contract object: scoala gimnaziala nicolae horga popovici seleus | ||||||
- 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