| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054058 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | PREVAST INFO SRL CUI: 32706846 | servicii | 92130000-1 | 26.08.2026 | 21,000 |
| Contract object: servicii de proiectie de filme cinematografice - cinema in aer liber cod cpv -92130000-1 servicii de | ||||||
| DA40983434 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 39162200-7 | 12.08.2026 | 34,000 |
| Contract object: pachet ochelari classvr premium 64gb (set format 2 x ochelari vr, controlere, licenta portal de admi | ||||||
| DA40977201 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39151000-5 | 12.08.2026 | 41,992 |
| Contract object: pachet piese de mobilier necesar amenajarii unei sali de lectura | ||||||
| DA40977239 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39142000-9 | 12.08.2026 | 9,548 |
| Contract object: pachet mobilier exterior cod cpv 39142000-9 mobilier de gradina | ||||||
| DA40953103 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 06.08.2026 | 5,600 |
| Contract object: pachet servicii - curs de formare pentru profesori si personalul didactic auxiliar, cazare, masa si | ||||||
| DA40830607 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 15.07.2026 | 25,010 |
| Contract object: pachet de igiena personala pentru dezvoltare personala in rucsac | ||||||
| DA40826232 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162110-9 | 15.07.2026 | 15,000 |
| Contract object: pachet educational - set ghiozdan, rechizite scolare pnras | ||||||
| DA40694207 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 24.06.2026 | 5,000 |
| Contract object: servicii de consiliere si desfasurare a atelierului non-formal de dezvoltare personala vreau sa fiu | ||||||
| DA40546838 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | SOFIRINA ARTIZANAT SRL CUI: 46850140 | furnizare | 18400000-3 | 04.06.2026 | 36,635 |
| Contract object: pachet costume populare, cod cpv - 18400000-3 - imbracaminte speciala si accesorii (rev.2) | ||||||
| DA40348273 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | EVOTUR MANAGEMENT SRL CUI: 36321613 | servicii | 63510000-7 | 08.05.2026 | 36,583 |
| Contract object: pachet servicii activitati extra-curriculare (servicii de masa, transport si vizite la obiective tur | ||||||
| DA40253612 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | TERRANUTZ SRL CUI: 31018440 | furnizare | 03413000-8 | 27.04.2026 | 10,811 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA40194984 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 17.04.2026 | 36,000 |
| Contract object: pachet servicii curs formare pentru personal didactic si didactic auxiliar,sovata 24-26 aprilie | ||||||
| DA40056117 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 23.03.2026 | 3,481 |
| Contract object: pachet set integrat de papetarie, birotica si consumabile it pnras | ||||||
| DA39881465 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | KUZEA SRL CUI: 50441321 | furnizare | 18333000-2 | 23.02.2026 | 9,824 |
| Contract object: pachet tricouri polo albe cu maneca scurta personalizate prin broderie cu logoul scolii si cravate p | ||||||
| DA39731557 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 28.01.2026 | 4,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39731513 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 28.01.2026 | 3,500 |
| Contract object: servicii de configurare platforma informatica integrata scim docs | ||||||
| DA39572440 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | TERRANUTZ SRL CUI: 31018440 | furnizare | 03413000-8 | 17.12.2025 | 9,005 |
| Contract object: lemn foc esenta tare | ||||||
| DA39474801 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | GRANADA SRL CUI: 3336952 | furnizare | 37400000-2 | 08.12.2025 | 2,503 |
| Contract object: articole sportive | ||||||
| DA39459699 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | TOTAL SOFT SRL CUI: 14633045 | furnizare | 35120000-1 | 05.12.2025 | 12,460 |
| Contract object: sistem de supraveghere video | ||||||
| DA39442066 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | KUZEA SRL CUI: 50441321 | furnizare | 18400000-3 | 04.12.2025 | 9,810 |
| Contract object: imbracaminte si accesorii | ||||||
| DA39423776 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.12.2025 | 9,920 |
| Contract object: servicii de organizare curs formare ,,managementul implicarii active a tuturor factorilor sociali in | ||||||
| DA39145978 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 24.10.2025 | 6,480 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38472767 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 04.07.2025 | 135,000 |
| Contract object: pachet it laptopuri + aparate foto + pachet smart | ||||||
| DA38305473 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63511000-4 | 10.06.2025 | 60,350 |
| Contract object: organizare excursie scolara 2 zile brasov | ||||||
| DA37987404 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03110000-5 | 28.04.2025 | 4,571 |
| Contract object: plante ornamentale rasaduri | ||||||
- 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