| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304779 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 30.09.2026 | 339 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41244964 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | RO-DAM ARTES SRL CUI: 46274489 | servicii | 80410000-1 | 23.09.2026 | 5,000 |
| Contract object: servicii predare muzica populara | ||||||
| DA41244912 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MAZARE VASILICA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 41525180 | servicii | 80410000-1 | 23.09.2026 | 1,500 |
| Contract object: servicii predare canto popular | ||||||
| DA41240750 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.09.2026 | 1,525 |
| Contract object: achizitie produse curatenie | ||||||
| DA41233187 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MAXIM L MARICEL PERSOANA FIZICA AUTORIZATA CUI: 48955568 | servicii | 80410000-1 | 22.09.2026 | 4,000 |
| Contract object: servicii sustinere curs jazz/orga muzica usoara | ||||||
| DA41217669 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 7,362 |
| Contract object: achizitie dotari clasa canto popular | ||||||
| DA41202081 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 18.09.2026 | 47 |
| Contract object: prelungire domeniu | ||||||
| DA41211023 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | SYSTEM-EXPERT SRL CUI: 20434675 | servicii | 50311400-2 | 17.09.2026 | 250 |
| Contract object: servicii reparatie it | ||||||
| DA41134637 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,044 |
| Contract object: diverse articole | ||||||
| DA41018250 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 264 |
| Contract object: materiale clasa pictura | ||||||
| DA41000860 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 18.08.2026 | 164 |
| Contract object: articole decor clasa de actorie | ||||||
| DA40993817 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 2,860 |
| Contract object: achizitie materiale curs teatru | ||||||
| DA40935698 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 04.08.2026 | 4,396 |
| Contract object: pachet accesorii instrumente muzicale si microfon | ||||||
| DA40935728 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37321000-4 | 04.08.2026 | 2,227 |
| Contract object: pachet accesorii instrumente muzicale | ||||||
| DA40876862 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.07.2026 | 288 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA40869626 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 1,334 |
| Contract object: achizitie materiale reparatii | ||||||
| DA40859347 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44192000-2 | 21.07.2026 | 1,531 |
| Contract object: pachet produse | ||||||
| DA40843801 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | INFOMASS-LORENS SRL CUI: 16206571 | lucrari | 31523200-0 | 17.07.2026 | 2,150 |
| Contract object: refacere caseta publicitara | ||||||
| DA40839190 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | COROIAN MOBEXPERT SRL CUI: 38953039 | lucrari | 45453000-7 | 16.07.2026 | 2,900 |
| Contract object: lucrari de raschetat-lacuit parchet | ||||||
| DA40833138 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | ELECTRA SRL CUI: 1962470 | servicii | 42961100-1 | 16.07.2026 | 750 |
| Contract object: instalare yala electromagnetica | ||||||
| DA40809017 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | TOP ART SRL CUI: 23967249 | servicii | 37820000-2 | 13.07.2026 | 8,264 |
| Contract object: pachet materiale - scoala populara de arte titel popovici | ||||||
| DA40757674 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 03.07.2026 | 510 |
| Contract object: furnituri birou | ||||||
| DA40740364 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | ITV MEDIA SRL CUI: 48252940 | servicii | 79342200-5 | 01.07.2026 | 4,000 |
| Contract object: servicii de promovare media | ||||||
| DA40707284 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 50610000-4 | 25.06.2026 | 6,679 |
| Contract object: servicii de reparare sistem securitate | ||||||
| DA40708572 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 25.06.2026 | 751 |
| Contract object: achizitie aspirator uscat nt22/1 clas.1. | ||||||
- 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