| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40954635 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48761000-0 | 06.08.2026 | 600 |
| Contract object: antivirus software premium licenta | ||||||
| DA40846464 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 20.07.2026 | 21,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA40342294 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40255620 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 28.04.2026 | 6,000 |
| Contract object: prestari servicii/service,intretinere echipamente it si echipamente de scanare, imprimare si copiere | ||||||
| DA39819515 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 11.02.2026 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39544206 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125000-1 | 15.12.2025 | 3,426 |
| Contract object: repere si subansamble pentru diverse unitati de scanare si copiere, format a3 | ||||||
| DA39537144 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 15.12.2025 | 849 |
| Contract object: pachet materiale functionale scoala poboru | ||||||
| DA39488085 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | 98 XKX LOGISTIC SRL CUI: 25329808 | furnizare | 15800000-6 | 09.12.2025 | 6,917 |
| Contract object: pachet sarbatori 2025 | ||||||
| DA38933215 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 24.09.2025 | 909 |
| Contract object: pachet obiecte inventar | ||||||
| DA38724232 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 25.08.2025 | 2,400 |
| Contract object: servicii de dezinfectie | ||||||
| DA38569061 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 23.07.2025 | 18,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA38406048 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | STEF & VIO CONSTRUCTII ELIGIBILE SRL CUI: 51153190 | servicii | 45453000-7 | 26.06.2025 | 55,000 |
| Contract object: reparatii scoala gimnaziala pobotu | ||||||
| DA38217916 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30237300-2 | 29.05.2025 | 2,502 |
| Contract object: produse si consumabile it si cartuse de toner laser | ||||||
| DA38082269 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MULTISERV KORPS SRL CUI: 48872241 | servicii | 50413200-5 | 13.05.2025 | 480 |
| Contract object: mentenanta stingatoare p6 | ||||||
| DA37843030 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 07.04.2025 | 6,750 |
| Contract object: prestari servicii/service, intretinere echipamente it si echipamente de scanare, copiere, imprimare | ||||||
| DA37308372 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.01.2025 | 9,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37247405 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 23.12.2024 | 17,430 |
| Contract object: rolete textile | ||||||
| DA37174126 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | 98 XKX LOGISTIC SRL CUI: 25329808 | furnizare | 15800000-6 | 12.12.2024 | 7,563 |
| Contract object: pachet cadou craciun | ||||||
| DA36317375 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30213300-8 | 20.08.2024 | 32,353 |
| Contract object: unitate sistem desktop professional inclusiv display monitor | ||||||
| DA36285110 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | AUTOGAB SRL CUI: 15673170 | servicii | 50110000-9 | 12.08.2024 | 8,857 |
| Contract object: reparatie opel movano | ||||||
| DA36245233 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30195200-4 | 05.08.2024 | 7,983 |
| Contract object: tabla interactiva cu software | ||||||
| DA35666621 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 09.05.2024 | 18,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA35159398 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | MULTISERV SRL CUI: 11134555 | furnizare | 35111320-4 | 01.03.2024 | 3,320 |
| Contract object: stingator carosabil cu pulbere tip p50 | ||||||
| DA35118652 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | KARYO PROD MOB SRL CUI: 47937717 | furnizare | 39122100-4 | 01.03.2024 | 1,513 |
| Contract object: dulap | ||||||
| DA34788437 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 08.01.2024 | 8,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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