| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40548723 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 04.06.2026 | 694 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA40472893 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | PETREUS-DRAGOS SNC CUI: 6441782 | furnizare | 15800000-6 | 25.05.2026 | 1,800 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA40126528 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | ADRENALIN PARK SRL CUI: 28012595 | servicii | 92622000-7 | 02.04.2026 | 1,621 |
| Contract object: cv servicii de organizare de activitati outdoor si servirea mesei (pentru 10 elevi) | ||||||
| DA40122976 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 01.04.2026 | 5,695 |
| Contract object: cv articole de papetarie | ||||||
| DA40095746 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | PALATUL COPIILOR CUI: 4779010 | servicii | 55100000-1 | 27.03.2026 | 2,000 |
| Contract object: cv servicii de masa si cazare 10 persoane | ||||||
| DA40089975 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | BUS TRANS SRL CUI: 15685204 | servicii | 60172000-4 | 27.03.2026 | 2,645 |
| Contract object: cv transport elevi cu microbuzul cu proiect pnras | ||||||
| DA39315372 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 18.11.2025 | 7,196 |
| Contract object: articole de birotica si papetarie | ||||||
| DA39303625 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | PETREUS-DRAGOS SNC CUI: 6441782 | furnizare | 15800000-6 | 17.11.2025 | 2,210 |
| Contract object: pachete cadou | ||||||
| DA37235221 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | PETREUS-DRAGOS SNC CUI: 6441782 | furnizare | 15897300-5 | 19.12.2024 | 2,657 |
| Contract object: 15897300-5 pachete de alimente (rev.2) | ||||||
| DA37223915 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 18.12.2024 | 3,359 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA26377276 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30141200-1 | 18.09.2020 | 2,619 |
| Contract object: sistem desktop hp 800 g2 | ||||||
| DA26292228 | SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30213200-7 | 08.09.2020 | 24,220 |
| Contract object: tableta lenovo | ||||||
- 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