| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255124 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | GIOCO SRL CUI: 2182111 | furnizare | 44190000-8 | 24.09.2026 | 1,281 |
| Contract object: diverse materiale | ||||||
| DA41182118 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 661 |
| Contract object: pachet diverse articole | ||||||
| DA40995252 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 14.08.2026 | 546 |
| Contract object: tipizate scolare | ||||||
| DA40737495 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 02.07.2026 | 600 |
| Contract object: mentenanta anuala website scoala | ||||||
| DA40579413 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 09.06.2026 | 702 |
| Contract object: articole de papetarie | ||||||
| DA40569444 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | GIOCO SRL CUI: 2182111 | furnizare | 44423000-1 | 08.06.2026 | 1,199 |
| Contract object: diverse materiale | ||||||
| DA40417962 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 18.05.2026 | 3,303 |
| Contract object: produse de curatenie | ||||||
| DA40351313 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.05.2026 | 1,739 |
| Contract object: pachet diverse articole | ||||||
| DA40247083 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | GIOCO SRL CUI: 2182111 | furnizare | 39831200-8 | 27.04.2026 | 81 |
| Contract object: diverse materiale | ||||||
| DA40073940 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | DNN NEW TRANSPORT SRL CUI: 48850731 | servicii | 34120000-4 | 25.03.2026 | 4,132 |
| Contract object: transport elevi barbatesti - bucuresti si retur | ||||||
| DA39555006 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 16.12.2025 | 492 |
| Contract object: pachet cartuse | ||||||
| DA39406429 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 28.11.2025 | 2,207 |
| Contract object: produse birotica | ||||||
| DA39210805 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 05.11.2025 | 1,100 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39114842 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 21.10.2025 | 646 |
| Contract object: pachet produse papetarie | ||||||
| DA39079980 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 15.10.2025 | 600 |
| Contract object: cursuri de igiena | ||||||
| DA38744359 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 26.08.2025 | 636 |
| Contract object: pachet tipizate scolare | ||||||
| DA38552806 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 21.07.2025 | 600 |
| Contract object: mentenanta anuala website scoala | ||||||
| DA38467229 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 04.07.2025 | 1,000 |
| Contract object: realizare website scoala | ||||||
| DA38293937 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 06.06.2025 | 152 |
| Contract object: diplome scolare | ||||||
| DA38147871 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 20.05.2025 | 1,297 |
| Contract object: produse de birorica | ||||||
| DA38009791 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | GIOCO SRL CUI: 2182111 | furnizare | 44192000-2 | 30.04.2025 | 630 |
| Contract object: pachet materiale | ||||||
| DA37876141 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.04.2025 | 2,521 |
| Contract object: pachet produse de curatenie | ||||||
| DA37756364 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | DNN NEW TRANSPORT SRL CUI: 48850731 | servicii | 34120000-4 | 27.03.2025 | 5,042 |
| Contract object: transport elevi excursie | ||||||
| DA37565517 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 50610000-4 | 27.02.2025 | 800 |
| Contract object: servicii de mentenanta sisteme tehnice de securitate | ||||||
| DA37234266 | SCOALA GIMNAZIALA ION POPESCU BARBATESTI CUI: 29454714 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 19.12.2024 | 1,071 |
| Contract object: pachet 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