| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126299 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | GAN SECURITY SRL CUI: 50115651 | servicii | 79930000-2 | 07.09.2026 | 1,500 |
| Contract object: proiect sisteme securitate | ||||||
| DA40996346 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | CHIRA GHEORGHE GAVRIL INTREPRINDERE INDIVIDUALA CUI: 44822569 | servicii | 45232141-2 | 14.08.2026 | 10,000 |
| Contract object: reabilitare retea incalzire | ||||||
| DA40071275 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | GAN IT SRL CUI: 47450648 | servicii | 71317000-3 | 25.03.2026 | 1,500 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA39163643 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 28.10.2025 | 55,500 |
| Contract object: motorina standard, vrac, din depozite petrom | ||||||
| DA39163480 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 28.10.2025 | 2,250 |
| Contract object: analize laborator educatori si personal care asigura intretinerea curateniei | ||||||
| DA38291541 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 06.06.2025 | 500 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37014613 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 25.11.2024 | 65,620 |
| Contract object: motorina standard, vrac, din depozite petrom | ||||||
| DA36777547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 23.10.2024 | 1,880 |
| Contract object: servicii de medicina muncii cadre didactice | ||||||
| DA36777574 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 23.10.2024 | 100 |
| Contract object: analize laborator sector alimentar | ||||||
| DA36777661 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 23.10.2024 | 20 |
| Contract object: analize laborator educatori si personal care asigura intretinerea curateniei | ||||||
| DA34991152 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 07.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA34736442 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 19.12.2023 | 63,300 |
| Contract object: motorina standard, vrac, din depozite petrom | ||||||
| DA32937279 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | PROSOFT DANIEL SRL CUI: 15321769 | servicii | 72600000-6 | 31.03.2023 | 2,400 |
| Contract object: servicii de mentenanta si administrare site web | ||||||
| DA32111521 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 08.12.2022 | 97,000 |
| Contract object: motorina standard, vrac, din depozite petrom | ||||||
| DA31758848 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 01.11.2022 | 80 |
| Contract object: analize laborator sector alimentar | ||||||
| DA31758872 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 01.11.2022 | 60 |
| Contract object: analize laborator educatori si personal care asigura intretinerea curateniei | ||||||
| DA31758897 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 01.11.2022 | 1,500 |
| Contract object: servicii de medicina muncii cadre didactice | ||||||
| DA31758935 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | CASOFT SRL CUI: 8621321 | furnizare | 72232000-0 | 01.11.2022 | 998 |
| Contract object: servicii soft modulul iv -continuare calcul si plati diferente sporuri lunare si dobanzi 2017-2022 | ||||||
| DA30707163 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | BIMAEXPERT SRL CUI: 30955280 | furnizare | 50112000-3 | 30.05.2022 | 2,594 |
| Contract object: servicii de reparatii si intretinere autovehicule | ||||||
| DA29344330 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 30213100-6 | 22.11.2021 | 2,092 |
| Contract object: laptop dell hp 250 15.6 i5-1135g7 8 256 win 10 pro | ||||||
| DA29344342 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 31711100-4 | 22.11.2021 | 1,101 |
| Contract object: pachet consumabile | ||||||
| DA29062770 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 20.10.2021 | 400 |
| Contract object: analize laborator sector alimentar | ||||||
| DA29062829 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 20.10.2021 | 20 |
| Contract object: analize laborator educatori si personal care asigura intretinerea curateniei | ||||||
| DA29059359 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 20.10.2021 | 1,275 |
| Contract object: servicii de medicina muncii cadre didactice | ||||||
| DA29058292 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 20.10.2021 | 73,000 |
| Contract object: motorina standard, vrac, din depozite petrom | ||||||
- 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