| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286438 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | DHARMA CONSTRUCT SRL CUI: 10716130 | servicii | 39831240-0 | 29.09.2026 | 606 |
| Contract object: pachet produse de curatenie | ||||||
| DA41050232 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 26.08.2026 | 1,305 |
| Contract object: pachet tipizate scoala gimnaziala comuna pogaceaua | ||||||
| DA41043235 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 25.08.2026 | 2,264 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40697738 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | LION COMPANY SRL CUI: 16585025 | furnizare | 44100000-1 | 29.06.2026 | 1,333 |
| Contract object: materiale de constructii | ||||||
| DA40697679 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.06.2026 | 1,366 |
| Contract object: articole diverse/scoala gimnaziala comun pogaceaua | ||||||
| DA40694795 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | COMUNA IBANESTI CUI: 4641539 | servicii | 98341000-5 | 24.06.2026 | 1,650 |
| Contract object: servicii de cazare | ||||||
| DA40646537 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30192000-1 | 17.06.2026 | 1,558 |
| Contract object: pachet articole de birou | ||||||
| DA40633410 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 16.06.2026 | 1,349 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40548908 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 08.06.2026 | 191 |
| Contract object: pak - 3768 pachet tipizate scolare | ||||||
| DA40537006 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 04.06.2026 | 1,008 |
| Contract object: set educativ pentru vacanta - clasa pregatitoare | ||||||
| DA40501028 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30197000-6 | 28.05.2026 | 1,086 |
| Contract object: pachet articole papetarie | ||||||
| DA40489427 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | INSTAL GLOBAL SRL CUI: 24431124 | servicii | 71356100-9 | 27.05.2026 | 2,500 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale | ||||||
| DA40342357 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 08.05.2026 | 1,504 |
| Contract object: pachet produse de curatenie | ||||||
| DA40325178 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30192000-1 | 06.05.2026 | 911 |
| Contract object: pachet articole de birou | ||||||
| DA40195002 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 17.04.2026 | 2,013 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA39946233 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 05.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39588697 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30233180-6 | 19.12.2025 | 122 |
| Contract object: kingston 64gb datatraveler micro | ||||||
| DA39588848 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30232110-8 | 19.12.2025 | 1,235 |
| Contract object: pachet multifunctional laser mono brother dcp-b7620dw, a4 + tonere | ||||||
| DA39574061 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842100-3 | 18.12.2025 | 470 |
| Contract object: pachet ciocolata | ||||||
| DA39567978 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 18.12.2025 | 16,143 |
| Contract object: pachet dulce | ||||||
| DA39495924 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 10.12.2025 | 1,497 |
| Contract object: pachet articole diverse | ||||||
| DA39459531 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | DOCSMART SRL CUI: 30542402 | furnizare | 30237200-1 | 08.12.2025 | 931 |
| Contract object: mouse dell ms116 | ||||||
| DA39447616 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | MULTIDECOR SRL CUI: 8627162 | furnizare | 35261000-1 | 05.12.2025 | 425 |
| Contract object: tabla inscriptionata | ||||||
| DA39457853 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | DOCSMART SRL CUI: 30542402 | furnizare | 30237200-1 | 05.12.2025 | 49 |
| Contract object: mouse dell ms116 | ||||||
| DA39441996 | SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 04.12.2025 | 747 |
| Contract object: pachet perete pavilion | ||||||
- 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