| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270935 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 25.09.2026 | 1,128 |
| Contract object: pachet igiena si curatenie | ||||||
| DA41270901 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 25.09.2026 | 2,967 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA41115672 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2026 | 5,822 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA40951874 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | NEOHAN CONSULT SRL CUI: 37499474 | furnizare | 72415000-2 | 06.08.2026 | 2,000 |
| Contract object: recuperare domeniu scoalaseverpoppoianailvei.ro, gazduire si actualizare | ||||||
| DA40832983 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | PRODANTOLEMN SRL CUI: 11657791 | furnizare | 03413000-8 | 16.07.2026 | 22,400 |
| Contract object: vand lemn de foc specia foioase | ||||||
| DA40500631 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | NM & C SRL CUI: 17170697 | furnizare | 71630000-3 | 28.05.2026 | 1,200 |
| Contract object: verificare tehnica cazane termice si supape de siguranta | ||||||
| DA40500513 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | TEHNOMOD INSPECT CONSULTING SRL CUI: 31694999 | furnizare | 71356200-0 | 28.05.2026 | 1,400 |
| Contract object: servicii de supraveghere tehnica a instalatiilor | ||||||
| DA40360896 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 11.05.2026 | 542 |
| Contract object: pachet produse de curatenie | ||||||
| DA40013232 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 16.03.2026 | 635 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40013487 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 16.03.2026 | 1,580 |
| Contract object: pachet produse de curatenie | ||||||
| DA39780065 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 05.02.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA39596895 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | EURO RAFT SRL CUI: 45716442 | furnizare | 39152000-2 | 22.12.2025 | 2,009 |
| Contract object: rafturi metalice | ||||||
| DA39595548 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 22.12.2025 | 2,826 |
| Contract object: pachet tonere | ||||||
| DA39541562 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 16.12.2025 | 1,699 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA39508886 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | TRANSLIMES HANDLING SRL CUI: 11657821 | lucrari | 79995100-6 | 11.12.2025 | 16,500 |
| Contract object: servicii de arhivare - pachet | ||||||
| DA39511476 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 11.12.2025 | 3,786 |
| Contract object: pachet tonere conform descriere | ||||||
| DA39386276 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 26.11.2025 | 2,478 |
| Contract object: pachet furnituri de birou | ||||||
| DA39057636 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 10.10.2025 | 1,260 |
| Contract object: diuza de ardere | ||||||
| DA38975998 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 30.09.2025 | 153 |
| Contract object: materiale didactice | ||||||
| DA38741878 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 26.08.2025 | 1,407 |
| Contract object: documente scolare | ||||||
| DA38172393 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | PRODANTOLEMN SRL CUI: 11657791 | furnizare | 03413000-8 | 22.05.2025 | 20,000 |
| Contract object: lemn de foc de esenta foioase + transport la sediu | ||||||
| DA37853485 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | TEHNOMOD INSPECT CONSULTING SRL CUI: 31694999 | furnizare | 71356200-0 | 08.04.2025 | 1,000 |
| Contract object: servicii de supraveghere tehnica a instalatiilor | ||||||
| DA37853548 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | NM & C SRL CUI: 17170697 | furnizare | 71630000-3 | 08.04.2025 | 440 |
| Contract object: servicii de verifiicare supape de siguranta | ||||||
| DA37846364 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.04.2025 | 4,300 |
| Contract object: pachet sptamana verde | ||||||
| DA37584555 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 03.03.2025 | 864 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
- 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