| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217079 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | BEST SERVICE FOR YOU SRL CUI: 34175384 | servicii | 50112200-5 | 18.09.2026 | 7,260 |
| Contract object: servicii de reparatii auto | ||||||
| DA41129128 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 09.09.2026 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41138664 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 09.09.2026 | 5,846 |
| Contract object: platforma de management educational adservio | ||||||
| DA41101850 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 03.09.2026 | 3,600 |
| Contract object: servicii medicina muncii | ||||||
| DA41096244 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | TIVAT SRL CUI: 52668720 | servicii | 71631200-2 | 02.09.2026 | 350 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41081692 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 01.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41057495 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | DEDEMAN SRL CUI: 2816464 | servicii | 45453000-7 | 26.08.2026 | 56 |
| Contract object: reparatie masina gaurit | ||||||
| DA41056159 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 6,235 |
| Contract object: pachet materiale | ||||||
| DA41016079 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | BEST PEST & CLEAN DDD SRL CUI: 45797161 | servicii | 90923000-3 | 19.08.2026 | 1,645 |
| Contract object: deratizare | ||||||
| DA41016121 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | BEST PEST & CLEAN DDD SRL CUI: 45797161 | servicii | 90921000-9 | 19.08.2026 | 1,645 |
| Contract object: dezinfectie | ||||||
| DA41016271 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | BEST PEST & CLEAN DDD SRL CUI: 45797161 | servicii | 90921000-9 | 19.08.2026 | 1,645 |
| Contract object: dezinsectie int | ||||||
| DA40955785 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 07.08.2026 | 3,171 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40928147 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 03.08.2026 | 14,921 |
| Contract object: pachet curatenie- unitate protejata | ||||||
| DA40916709 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 31.07.2026 | 2,183 |
| Contract object: pachet tipizate scolare | ||||||
| DA40910694 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 30.07.2026 | 250 |
| Contract object: pachet semnatura electronica valabilitate 2 ani | ||||||
| DA40850546 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | STRUCTURI DURABILE SRL CUI: 41346843 | lucrari | 45453000-7 | 20.07.2026 | 75,000 |
| Contract object: executie lucrari de igienizari sali de clasa si holuri la scolile din ighiu, sard si ighiel | ||||||
| DA40750669 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | IMSAT-ALBA SA CUI: 2768995 | servicii | 45310000-3 | 02.07.2026 | 750 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40747110 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | STRUCTURI DURABILE SRL CUI: 41346843 | servicii | 71246000-4 | 02.07.2026 | 4,700 |
| Contract object: igienizare sali de clasa si holuri la scolile din ighiu, sard si ighiel | ||||||
| DA40661938 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | DACIA SA CUI: 1760047 | furnizare | 15981100-9 | 18.06.2026 | 231 |
| Contract object: pachet apa plata 0.5l perla harghitei | ||||||
| DA40627782 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 15.06.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA40537646 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 03.06.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA40527006 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | IMSAT-ALBA SA CUI: 2768995 | servicii | 45310000-3 | 02.06.2026 | 5,550 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40459842 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.05.2026 | 595 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40340975 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | GEO SERVICE SRL CUI: 19298030 | servicii | 50800000-3 | 07.05.2026 | 3,850 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40219628 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- 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