| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265040 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 25.09.2026 | 1,283 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41261605 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | R & V INSTAL BRASOV SRL CUI: 31000086 | servicii | 50720000-8 | 24.09.2026 | 1,450 |
| Contract object: servicii de revizie centrale termice | ||||||
| DA41188074 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | GABI & MAZI SRL CUI: 17891022 | servicii | 90921000-9 | 16.09.2026 | 4,680 |
| Contract object: dezinsectie interioara | ||||||
| DA41187238 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 15.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41184694 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | ALFA PREVENT SRL CUI: 34592012 | servicii | 71630000-3 | 15.09.2026 | 800 |
| Contract object: masurare impamantare | ||||||
| DA41147557 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 30121100-4 | 09.09.2026 | 237 |
| Contract object: chirie copiatoare | ||||||
| DA41091921 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | CAUCAZUL MARE COMAL SRL CUI: 8841726 | lucrari | 45453000-7 | 02.09.2026 | 181,501 |
| Contract object: lucrarea de reparatii:scara intrare fata, intrare spate, hol parter, grup sanitar fete,baieti, soclu | ||||||
| DA41042582 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39263000-3 | 25.08.2026 | 1,703 |
| Contract object: pachet articole de birou s4 | ||||||
| DA41042601 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 25.08.2026 | 5,386 |
| Contract object: pachet curatenie s4 | ||||||
| DA41020165 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | ANTIQUE MEDIA SRL CUI: 20525064 | furnizare | 63515000-2 | 19.08.2026 | 16,000 |
| Contract object: excursie | ||||||
| DA40993980 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 32342410-9 | 14.08.2026 | 11,182 |
| Contract object: amplificator portabil de voce zoweetek s615, 10w, cu microfon wireless uhf, microfon tip headset | ||||||
| DA40994007 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30213200-7 | 14.08.2026 | 103,390 |
| Contract object: tableta digitala remarkable paper pure, ecran e-ink 10.3, 32gb, marker si husa | ||||||
| DA40994022 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 32341000-5 | 14.08.2026 | 2,058 |
| Contract object: pachet microfoane profesionale rode m5 matched pair, stative, cabluri audio 14 m, cutie depozitare | ||||||
| DA40994037 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 38653000-7 | 14.08.2026 | 947 |
| Contract object: trepied foto profesional rollei c5i carbon orange | ||||||
| DA40994056 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 38651600-9 | 14.08.2026 | 13,565 |
| Contract object: canon eos r6 mark ii aparat foto mirrorless kit cu obiectiv rf 24-105mm f4-7.1 is stm, cu 256gb+256g | ||||||
| DA40994073 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 32333200-8 | 14.08.2026 | 12,737 |
| Contract object: camera video sport gopro hero13 accessory edition cu 512gb+256gb, 5.3k, wi-fi, black (include maner, | ||||||
| DA40989697 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44192000-2 | 13.08.2026 | 3,517 |
| Contract object: materiale intretinere | ||||||
| DA40986532 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 13.08.2026 | 25,966 |
| Contract object: sisteme de afisare | ||||||
| DA40950097 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 10,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40946897 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 30121100-4 | 06.08.2026 | 243 |
| Contract object: chirie copiatoare | ||||||
| DA40837054 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79417000-0 | 16.07.2026 | 4,500 |
| Contract object: servicii ssm + su | ||||||
| DA40830104 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 32342412-3 | 15.07.2026 | 411 |
| Contract object: boxa csb 50cv | ||||||
| DA40804358 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 32581100-0 | 13.07.2026 | 1,254 |
| Contract object: cablu utp cat6 305m dahua pfm920i-6un-c | ||||||
| DA40799681 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 31340000-1 | 10.07.2026 | 486 |
| Contract object: pachet canal cablu cu banda adeziva | ||||||
| DA40799711 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 32581100-0 | 10.07.2026 | 627 |
| Contract object: cablu utp cat6 305m dahua pfm920i-6un-c | ||||||
- 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