| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287362 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.09.2026 | 6,802 |
| Contract object: materiale pentru curatenie | ||||||
| DA41228183 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 22.09.2026 | 6,560 |
| Contract object: servicii medicina muncii | ||||||
| DA41176273 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | TREND NEW COMMUNICATION SRL CUI: 16467321 | servicii | 22111000-1 | 14.09.2026 | 535 |
| Contract object: tipizate scolare | ||||||
| DA41147222 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 09.09.2026 | 1,125 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41087518 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 02.09.2026 | 809 |
| Contract object: furnituri de birou | ||||||
| DA41079195 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 31.08.2026 | 6,816 |
| Contract object: servicii sistem electronic de management scolar | ||||||
| DA41073884 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 2,224 |
| Contract object: pachet tipizate scolare | ||||||
| DA40995058 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 14.08.2026 | 397 |
| Contract object: furnituri de birou | ||||||
| DA40978778 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40865875 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.07.2026 | 1,100 |
| Contract object: declaratii fiscale | ||||||
| DA40855654 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 21.07.2026 | 981 |
| Contract object: materiale pentru curatenie | ||||||
| DA40476961 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 71632000-7 | 26.05.2026 | 3,500 |
| Contract object: verificari pram | ||||||
| DA40409626 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | GRE SAFETY & TOP CONSULTING SRL CUI: 42907472 | servicii | 79417000-0 | 18.05.2026 | 6,800 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||||
| DA40308596 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 06.05.2026 | 1,072 |
| Contract object: tipizate scolare | ||||||
| DA40314901 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 06.05.2026 | 1,008 |
| Contract object: furnituri de birou | ||||||
| DA39949107 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125000-1 | 05.03.2026 | 367 |
| Contract object: developer unit minolta dv312 original | ||||||
| DA39879982 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 23.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39394253 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 27.11.2025 | 738 |
| Contract object: pachet tonere minolta/canon/epson | ||||||
| DA39292009 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224300-1 | 14.11.2025 | 329 |
| Contract object: materiale pentru curatenie | ||||||
| DA39291838 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 14.11.2025 | 3,685 |
| Contract object: materiale pentru curatenie | ||||||
| DA39266670 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192112-9 | 13.11.2025 | 12,520 |
| Contract object: pachet cartuse epson t01c1/2/3/4 originale | ||||||
| DA39229214 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 06.11.2025 | 1,708 |
| Contract object: furnituri de birou | ||||||
| DA39114978 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 21.10.2025 | 700 |
| Contract object: curs contabilitatea institutiilor publice | ||||||
| DA38985029 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 01.10.2025 | 4,944 |
| Contract object: materiale pentru curatenie | ||||||
| DA38961521 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 29.09.2025 | 742 |
| Contract object: furnituri de birou | ||||||
- 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