| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293194 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 30.09.2026 | 199 |
| Contract object: pachet tipizate | ||||||
| DA41250931 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44110000-4 | 24.09.2026 | 62 |
| Contract object: multibat | ||||||
| DA41251009 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44190000-8 | 24.09.2026 | 29 |
| Contract object: cm9 | ||||||
| DA41250971 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44110000-4 | 24.09.2026 | 30 |
| Contract object: ciment | ||||||
| DA41251036 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44190000-8 | 24.09.2026 | 22 |
| Contract object: plasa | ||||||
| DA41251641 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44190000-8 | 24.09.2026 | 2 |
| Contract object: plasa polistiren | ||||||
| DA41228650 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 23.09.2026 | 496 |
| Contract object: reparatie notebook | ||||||
| DA41142073 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 09.09.2026 | 661 |
| Contract object: reparatie imprimante | ||||||
| DA41099243 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30232150-0 | 02.09.2026 | 807 |
| Contract object: multifunctionala | ||||||
| DA41041348 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 24.08.2026 | 2,501 |
| Contract object: conform descrierii | ||||||
| DA40835089 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 16.07.2026 | 477 |
| Contract object: diverse imprimate | ||||||
| DA40728916 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | WISFOR INVEST SRL CUI: 38049800 | furnizare | 03413000-8 | 02.07.2026 | 19,800 |
| Contract object: conform descrierii | ||||||
| DA40578801 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 09.06.2026 | 3,556 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40498332 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30200000-1 | 27.05.2026 | 10,115 |
| Contract object: pachet produse it | ||||||
| DA40475478 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 37400000-2 | 26.05.2026 | 6,196 |
| Contract object: pachet porti handbal | ||||||
| DA40442875 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | MARKETING FASHION DESIGN SRL CUI: 53461196 | furnizare | 18333000-2 | 20.05.2026 | 29,000 |
| Contract object: pachet uniforme scolare | ||||||
| DA40413478 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32342410-9 | 18.05.2026 | 9,254 |
| Contract object: pachet echipamente audio | ||||||
| DA40066702 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | GILIOLA TRAVEL SRL CUI: 40174693 | servicii | 63510000-7 | 24.03.2026 | 24,050 |
| Contract object: organizare excursie | ||||||
| DA39554615 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 16.12.2025 | 12,059 |
| Contract object: pachet laptop-uri | ||||||
| DA39523377 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 12.12.2025 | 6,000 |
| Contract object: servicii de educare a elevilor | ||||||
| DA39492139 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | VICENT INSTAL SRL CUI: 49727860 | furnizare | 39717200-3 | 10.12.2025 | 24,540 |
| Contract object: pachet aparate aer conditionat | ||||||
| DA39332347 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 20.11.2025 | 3,984 |
| Contract object: pachet cartuse | ||||||
| DA39305043 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 | servicii | 90921000-9 | 17.11.2025 | 750 |
| Contract object: prestari servicii dezinsectie-dezisectie - deratizare | ||||||
| DA39290916 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 14.11.2025 | 2,478 |
| Contract object: papetarie si materiale consumabile birou | ||||||
| DA38613945 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 30.07.2025 | 945 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
- 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