| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40964328 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.08.2026 | 6,390 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40337200 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DAVID YSABELA MANAGEMENT SRL CUI: 35312226 | furnizare | 50112000-3 | 07.05.2026 | 564 |
| Contract object: placute fata /spate ,set reparatii etrier ,lichid frina, sprei curatitor | ||||||
| DA40281194 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 618 |
| Contract object: pachet diverse articole | ||||||
| DA40179860 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | TRANS FAG FOREST SRL CUI: 11026227 | furnizare | 03413000-8 | 15.04.2026 | 40,000 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA40071903 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 25.03.2026 | 682 |
| Contract object: verificare stingator cu pulbere tip p6, verificat stingatoar cu spumogen sm6 | ||||||
| DA39982334 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 11.03.2026 | 113 |
| Contract object: ulei microbuz | ||||||
| DA39937919 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DAVID YSABELA MANAGEMENT SRL CUI: 35312226 | furnizare | 44423000-1 | 04.03.2026 | 806 |
| Contract object: anvelope, ulei cutie ,termostat,antigel | ||||||
| DA39933955 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.03.2026 | 290 |
| Contract object: diverse articole | ||||||
| DA39918438 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.03.2026 | 1,637 |
| Contract object: pachet materiale | ||||||
| DA39640233 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 13.01.2026 | 580 |
| Contract object: necesar microbuz | ||||||
| DA38507187 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | BIOENCAL SRL CUI: 31799758 | furnizare | 31520000-7 | 11.07.2025 | 5,450 |
| Contract object: statie de incarcare masini electrice de 22kw | ||||||
| DA38269197 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.06.2025 | 6,100 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38233753 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 29.05.2025 | 2,600 |
| Contract object: pachet servicii intretinere centrale termice | ||||||
| DA38201734 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.05.2025 | 2,324 |
| Contract object: diverse articole | ||||||
| DA38187229 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.05.2025 | 2,057 |
| Contract object: diverse articole | ||||||
| DA38185056 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | TRANS FAG FOREST SRL CUI: 11026227 | furnizare | 03413000-8 | 23.05.2025 | 42,500 |
| Contract object: lemn de foc esenta fag si diverse tari | ||||||
| DA38141555 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | BRODMI SRL CUI: 11413193 | servicii | 50110000-9 | 19.05.2025 | 450 |
| Contract object: certificare limitare viteza | ||||||
| DA38054479 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.05.2025 | 2,049 |
| Contract object: pachet diverse articole | ||||||
| DA37842206 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DAVID YSABELA MANAGEMENT SRL CUI: 35312226 | servicii | 50112000-3 | 08.04.2025 | 1,582 |
| Contract object: diverse articole | ||||||
| DA37727634 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.03.2025 | 1,025 |
| Contract object: pachet diverse materiale constructii + transport | ||||||
| DA37706220 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.03.2025 | 8,427 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA37689409 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 18.03.2025 | 895 |
| Contract object: verificare stingatoare | ||||||
| DA37429218 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.02.2025 | 4,213 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA37388499 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214500-4 | 30.01.2025 | 266 |
| Contract object: tablou metalic ip56 60x40x20cm 32-400/60 | ||||||
| DA37374087 | SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 28.01.2025 | 333 |
| Contract object: anvelopa 205/75r16c tourador | ||||||
- 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