| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254263 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 25.09.2026 | 3,840 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41259476 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 24.09.2026 | 595 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41053626 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 27.08.2026 | 5,000 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA41051587 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | MAN-EXPERT PROFESSIONAL SRL CUI: 42325121 | servicii | 90921000-9 | 26.08.2026 | 1,900 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41047761 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | COCKTAIL TEAM SERV SRL CUI: 19077641 | servicii | 50610000-4 | 26.08.2026 | 3,000 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41009851 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 19.08.2026 | 1,482 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41010249 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 19.08.2026 | 865 |
| Contract object: cpv: 39162110-9 rechizite scolare (rev.2) | ||||||
| DA41010281 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 19.08.2026 | 656 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40996997 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | SAVMAC SRL CUI: 15219450 | furnizare | 44100000-1 | 17.08.2026 | 2,590 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA40961160 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | ELECTROTEO SRL CUI: 22746436 | lucrari | 45317000-2 | 11.08.2026 | 801 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2 | ||||||
| DA40965319 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | IT PRIMO SRL CUI: 31197620 | lucrari | 32412110-8 | 11.08.2026 | 4,450 |
| Contract object: : 32412110-8 retea internet (rev.2) | ||||||
| DA40780089 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | IT PRIMO SRL CUI: 31197620 | servicii | 50323000-5 | 08.07.2026 | 544 |
| Contract object: 50323000-5 servicii de reparare si de intretinere a perifericelor informatice (rev.2) | ||||||
| DA40780126 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | IT PRIMO SRL CUI: 31197620 | furnizare | 30125100-2 | 08.07.2026 | 728 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40654889 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114000-2 | 18.06.2026 | 4,446 |
| Contract object: 22114000-2 dictionare, harti, carti de muzica si alte carti (rev.2) | ||||||
| DA40601122 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | RICHWORKS SRL CUI: 43727747 | servicii | 92331210-5 | 12.06.2026 | 3,496 |
| Contract object: 92331210-5 servicii de animatie pentru copii (rev.2) | ||||||
| DA40424684 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | COCKTAIL TEAM SERV SRL CUI: 19077641 | lucrari | 32323500-8 | 20.05.2026 | 696 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||||
| DA40405736 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 30199000-0 | 19.05.2026 | 479 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40375597 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | IT PRIMO SRL CUI: 31197620 | servicii | 50323000-5 | 15.05.2026 | 1,028 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice (rev.2) | ||||||
| DA40361181 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33700000-7 | 13.05.2026 | 5,308 |
| Contract object: produse igiena - | ||||||
| DA40340352 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 30199000-0 | 08.05.2026 | 695 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40328648 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 06.05.2026 | 786 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40263529 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 28.04.2026 | 10,000 |
| Contract object: 09100000-0 combustibili (rev.2) | ||||||
| DA40198174 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 20.04.2026 | 331 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||||
| DA40123498 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | SAVMAC SRL CUI: 15219450 | furnizare | 44100000-1 | 02.04.2026 | 1,842 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA40122278 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | SAVMAC SRL CUI: 15219450 | lucrari | 45453000-7 | 01.04.2026 | 2,500 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
- 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