| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130157 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 09.09.2026 | 283 |
| Contract object: pachet tipizate scolare | ||||||
| DA41111264 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 90921000-9 | 04.09.2026 | 1,760 |
| Contract object: servicii de dezinsectie - dezifectie si deratizare | ||||||
| DA40658775 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ANP IT SECURITY SRL CUI: 41453394 | servicii | 30125100-2 | 22.06.2026 | 825 |
| Contract object: tonere imprimanta | ||||||
| DA40324085 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | PAPETA BIROTIKA SRL CUI: 45161236 | servicii | 30199000-0 | 07.05.2026 | 756 |
| Contract object: pachet produse papetarie | ||||||
| DA40110748 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | VERDON SOLUTION SRL CUI: 32678550 | servicii | 24453000-4 | 01.04.2026 | 545 |
| Contract object: erbicid total agrosar 360 sl | ||||||
| DA39785735 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 06.02.2026 | 5,156 |
| Contract object: servicii de transmisie de date | ||||||
| DA39765854 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 06.02.2026 | 600 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39785881 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 06.02.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39210846 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | PAPETA BIROTIKA SRL CUI: 45161236 | servicii | 30199000-0 | 05.11.2025 | 248 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39084388 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ANP IT SECURITY SRL CUI: 41453394 | servicii | 30233132-5 | 16.10.2025 | 4,154 |
| Contract object: echipamente informatice, cartuse tonere imprimanta | ||||||
| DA38893253 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 17.09.2025 | 2,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA38795716 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 90921000-9 | 03.09.2025 | 1,760 |
| Contract object: servicii de deratizare, dezinfectie si de dezinsectie | ||||||
| DA38342712 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ANP IT SECURITY SRL CUI: 41453394 | servicii | 30199000-0 | 16.06.2025 | 999 |
| Contract object: pachet consumabile birou | ||||||
| DA37683884 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 17.03.2025 | 4,538 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA37238395 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 19.12.2024 | 1,325 |
| Contract object: diverse articole | ||||||
| DA37210043 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ANP IT SECURITY SRL CUI: 41453394 | servicii | 30192000-1 | 17.12.2024 | 1,000 |
| Contract object: accesorii de birou | ||||||
| DA37191036 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ANP IT SECURITY SRL CUI: 41453394 | servicii | 30192000-1 | 16.12.2024 | 5,536 |
| Contract object: accesorii de birou | ||||||
| DA37178359 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 13.12.2024 | 1,400 |
| Contract object: echipament electric si echipament de protectie | ||||||
| DA37027588 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 27.11.2024 | 1,600 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA36433576 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 90921000-9 | 04.09.2024 | 1,540 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare | ||||||
| DA34717724 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | SAMIR-WIN PRODUCTION SRL CUI: 35901370 | servicii | 45453000-7 | 15.12.2023 | 1,550 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA34683822 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 12.12.2023 | 918 |
| Contract object: pachet materiale | ||||||
| DA34683184 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192700-8 | 12.12.2023 | 1,429 |
| Contract object: pachet produse papetarie | ||||||
| DA34589848 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | servicii | 71317000-3 | 28.11.2023 | 200 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta. | ||||||
| DA34293236 | SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | PAPETA BIROTIKA SRL CUI: 45161236 | servicii | 30192700-8 | 19.10.2023 | 644 |
| Contract object: pachet produse papetarie | ||||||
- 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