| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235794 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | CUCCOS MARKET SRL CUI: 33304790 | furnizare | 33772000-2 | 22.09.2026 | 1,349 |
| Contract object: pachet consumabile | ||||||
| DA41110432 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 03.09.2026 | 44,340 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA41107740 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 7,721 |
| Contract object: pachet materiale | ||||||
| DA41075361 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 02.09.2026 | 786 |
| Contract object: materiale de constructii | ||||||
| DA41048055 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42964000-1 | 25.08.2026 | 4,084 |
| Contract object: pachet conform oferta dn99 s174136 | ||||||
| DA40990613 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 13.08.2026 | 45,797 |
| Contract object: pachet materiale didactice | ||||||
| DA40985081 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.08.2026 | 49,977 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo147725b4 | ||||||
| DA40924864 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 39160000-1 | 03.08.2026 | 26,364 |
| Contract object: pachet mobilier sala de lectura | ||||||
| DA40884112 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | TOUROPA SRL CUI: 5467911 | furnizare | 63515000-2 | 27.07.2026 | 125,000 |
| Contract object: servicii de organizare excursii si tabere | ||||||
| DA40783779 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 09.07.2026 | 88,288 |
| Contract object: lemn de foc sectionat si spart la dimensiunile comunicate de beneficiar | ||||||
| DA40751232 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 03.07.2026 | 9,669 |
| Contract object: type 7 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40751003 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | EURO OLTENIA SOCIAL CONSULT SRL CUI: 52209272 | servicii | 80000000-4 | 02.07.2026 | 55,000 |
| Contract object: servicii de consiliere si orientare scolara, activitati de testare | ||||||
| DA40731170 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.06.2026 | 168 |
| Contract object: materiale de constructii | ||||||
| DA40724026 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30213100-6 | 29.06.2026 | 4,126 |
| Contract object: laptop acer | ||||||
| DA40724051 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 48000000-8 | 29.06.2026 | 720 |
| Contract object: pachet licente software | ||||||
| DA40722544 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 29.06.2026 | 87,314 |
| Contract object: pachet conform oferta dn99 s164265 | ||||||
| DA40722584 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.06.2026 | 52,553 |
| Contract object: cartuse toner conform oferta | ||||||
| DA40685695 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 24.06.2026 | 59,872 |
| Contract object: pachet conform oferta dn99 s163532 | ||||||
| DA40659778 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | PAPSAB CONSULTANTA SRL CUI: 41008559 | servicii | 80000000-4 | 18.06.2026 | 45,000 |
| Contract object: servicii de formare a profesorilor in vederea digitalizarii procesului educational | ||||||
| DA40658313 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 30200000-1 | 18.06.2026 | 185,000 |
| Contract object: echipamente it si licente | ||||||
| DA40640029 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | LUCSTAR PREST SRL CUI: 39485190 | servicii | 90921000-9 | 16.06.2026 | 2,317 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA40396562 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831240-0 | 19.05.2026 | 4,581 |
| Contract object: pachet curatenie | ||||||
| DA40296724 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | DONI TRADE SRL CUI: 14584341 | servicii | 44111000-1 | 07.05.2026 | 61 |
| Contract object: materiale de constructii | ||||||
| DA40235416 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 27.04.2026 | 1,347 |
| Contract object: curs arhivar | ||||||
| DA40090049 | SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | AUSTRAL TRADE SRL CUI: 3738836 | servicii | 30197210-1 | 27.03.2026 | 813 |
| Contract object: biblioraft a4 pp 75mm forster | ||||||
- 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