| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292505 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 50610000-4 | 29.09.2026 | 2,752 |
| Contract object: achizitie servicii de mentenanta subsistem tvci | ||||||
| DA41153694 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 10.09.2026 | 735 |
| Contract object: achizitie materiale didactice - tabla alba de perete | ||||||
| DA41087551 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 01.09.2026 | 1,763 |
| Contract object: achizitie produse curatenie | ||||||
| DA40977648 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ACID LOVE SRL CUI: 24356979 | furnizare | 18222200-3 | 12.08.2026 | 541 |
| Contract object: achizitie pachet echipament sportiv | ||||||
| DA40949146 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 06.08.2026 | 2,300 |
| Contract object: achizitie produse curatenie | ||||||
| DA40811003 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | FOCSTING SRL CUI: 16152137 | servicii | 35111000-5 | 15.07.2026 | 707 |
| Contract object: achizitie servicii verificat stingatoare | ||||||
| DA40792328 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 6,000 |
| Contract object: achizitie platforma de management educational viva catalog | ||||||
| DA40512566 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 29.05.2026 | 4,455 |
| Contract object: achizitie pachet carti si diplome scolare | ||||||
| DA40505453 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 28.05.2026 | 841 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA40431767 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 20.05.2026 | 627 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA40432569 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 20.05.2026 | 4,290 |
| Contract object: achizitie pachet cartuse | ||||||
| DA40399842 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39122100-4 | 15.05.2026 | 3,090 |
| Contract object: achizitie pachet dulapuri | ||||||
| DA40355478 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.05.2026 | 271 |
| Contract object: achizitie pachet tipizate scolare | ||||||
| DA40355530 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 11.05.2026 | 1,539 |
| Contract object: achizitie pachet articole papetarie | ||||||
| DA40347501 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 38520000-6 | 08.05.2026 | 2,304 |
| Contract object: achizitie pachet scanner portabil | ||||||
| DA40325864 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | CORAULIS SRL CUI: 16252241 | furnizare | 03413000-8 | 08.05.2026 | 13,680 |
| Contract object: achizitie lemn de foc paletizat | ||||||
| DA40326278 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 06.05.2026 | 1,266 |
| Contract object: achizitie pachet materiale didactice | ||||||
| DA40187715 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 16.04.2026 | 1,152 |
| Contract object: achizitie produse curatenie | ||||||
| DA40127989 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | CORAULIS SRL CUI: 16252241 | furnizare | 03413000-8 | 06.04.2026 | 13,680 |
| Contract object: achizitie lemn de foc paletizat | ||||||
| DA40136981 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 50610000-4 | 03.04.2026 | 2,953 |
| Contract object: achizitie servicii de reparare ale subsistemului de televiziune cu circuit inchis | ||||||
| DA40122717 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | PRIVAT SERVICE SRL CUI: 240259 | servicii | 50112000-3 | 01.04.2026 | 5,770 |
| Contract object: achizitie servicii reparatii auto cj 11 uty | ||||||
| DA40087912 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30232000-4 | 27.03.2026 | 4,031 |
| Contract object: achizitie pachet cartuse si echipamente periferice | ||||||
| DA40037677 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 19.03.2026 | 567 |
| Contract object: achizitie pachet articole de curatenie | ||||||
| DA40007202 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | APLUS PRODCOM SRL CUI: 9959321 | furnizare | 39515440-1 | 17.03.2026 | 2,948 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA40007142 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | APLUS PRODCOM SRL CUI: 9959321 | servicii | 44111540-8 | 17.03.2026 | 859 |
| Contract object: achizitie servicii reparatii termopan | ||||||
- 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