| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287622 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 29.09.2026 | 2,790 |
| Contract object: servicii de medicina muncii | ||||||
| DA41169664 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 354 |
| Contract object: achizitie certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41053021 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALMINA TRADING SA CUI: 3466669 | servicii | 85147000-1 | 26.08.2026 | 4,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41033011 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | CLIC MED TRADE SRL CUI: 26570609 | furnizare | 33140000-3 | 21.08.2026 | 641 |
| Contract object: achizitie kit inlocuire trusa sanitara | ||||||
| DA40965658 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 10.08.2026 | 969 |
| Contract object: achizitie tipizate scolare | ||||||
| DA40944877 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 35821000-5 | 06.08.2026 | 2,605 |
| Contract object: achizitie de drapele | ||||||
| DA40799373 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 44192000-2 | 10.07.2026 | 8,461 |
| Contract object: achizitie materiale reparatii | ||||||
| DA40799145 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 10.07.2026 | 6,660 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40679826 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 23.06.2026 | 8,990 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40605514 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 11.06.2026 | 1,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA40099764 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50413200-5 | 30.03.2026 | 992 |
| Contract object: servicii de mentenanta si intretinere a instalatiilor de aparare inpotriva incendiilor-hidranti | ||||||
| DA39897549 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71632000-7 | 25.02.2026 | 2,000 |
| Contract object: servicii verificare priza de pamant | ||||||
| DA39603016 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.12.2025 | 6,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39601958 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39224000-8 | 23.12.2025 | 1,750 |
| Contract object: achizitie de maturi si greble | ||||||
| DA39601847 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 44411000-4 | 23.12.2025 | 4,176 |
| Contract object: achizitie baterii lavoar si racord flex | ||||||
| DA39601808 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30125100-2 | 23.12.2025 | 2,317 |
| Contract object: achizitie de tonere si stick memerie | ||||||
| DA39601661 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 23.12.2025 | 7,520 |
| Contract object: achizitie de materiale de curatenie | ||||||
| DA39568852 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 44411000-4 | 17.12.2025 | 420 |
| Contract object: achizitie articole sanitare | ||||||
| DA39568723 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30125100-2 | 17.12.2025 | 615 |
| Contract object: achizitie tonere | ||||||
| DA39387363 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30199000-0 | 26.11.2025 | 4,282 |
| Contract object: articole de papetarie, furnituri de birou | ||||||
| DA39386919 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42964000-1 | 26.11.2025 | 956 |
| Contract object: achizitie de echipament de birotica | ||||||
| DA39387170 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 26.11.2025 | 4,185 |
| Contract object: produse de curatenie | ||||||
| DA39251251 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 10.11.2025 | 823 |
| Contract object: achizitie servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA39062752 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 | servicii | 90921000-9 | 13.10.2025 | 1,500 |
| Contract object: prestari servicii-dezinsectie-deratizare-dezinfectie. | ||||||
| DA38919482 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30199000-0 | 22.09.2025 | 4,879 |
| Contract object: achizitie de hartie si tonere | ||||||
- 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