| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268575 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 2,484 |
| Contract object: diverse produse alimentare | ||||||
| DA41248021 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | CLINIMAR SRL CUI: 37551530 | furnizare | 85121270-6 | 23.09.2026 | 1,680 |
| Contract object: servicii evaluare psihiatrie cadre didactice | ||||||
| DA41244519 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 23.09.2026 | 3,888 |
| Contract object: pachet materiale | ||||||
| DA41216987 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 3,123 |
| Contract object: diverse produse alimentare | ||||||
| DA41212296 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | LA MESENI SRL CUI: 34047970 | furnizare | 15113000-3 | 18.09.2026 | 106 |
| Contract object: pachet gradinita nr.7 sebes | ||||||
| DA41212273 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | MRZ TELE-SECURITY SRL CUI: 42460632 | servicii | 35125000-6 | 18.09.2026 | 1,276 |
| Contract object: lucrari de reparatii sistem tvci | ||||||
| DA41192696 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | GIOVANI MOCO SRL CUI: 10967174 | furnizare | 22462000-6 | 16.09.2026 | 1,400 |
| Contract object: insigne personalizate | ||||||
| DA41159906 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | LA MESENI SRL CUI: 34047970 | furnizare | 15113000-3 | 14.09.2026 | 92 |
| Contract object: pachet gradinita nr.7 sebes | ||||||
| DA41165883 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 3,305 |
| Contract object: diverse produse alimentare | ||||||
| DA41160733 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 34911100-7 | 11.09.2026 | 1,626 |
| Contract object: carucior servire | ||||||
| DA41151056 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 10.09.2026 | 4,360 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41142141 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 09.09.2026 | 10,900 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41134638 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | DERATI COM MM SRL CUI: 7156628 | furnizare | 90923000-3 | 09.09.2026 | 3,660 |
| Contract object: deratizare dezinsectie dezinfectie | ||||||
| DA41135202 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | PUNKT NET SRL CUI: 17861404 | furnizare | 48000000-8 | 08.09.2026 | 3,570 |
| Contract object: prelungire licenta software microsoft 365 a3 educational | ||||||
| DA41123253 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535250-4 | 07.09.2026 | 1,188 |
| Contract object: banca gradina coral grandio m x | ||||||
| DA41122842 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | ELECTRIC BMG SRL CUI: 14426767 | furnizare | 45317000-2 | 07.09.2026 | 8,728 |
| Contract object: lucrari electrice - iluminat de siguranta | ||||||
| DA41122938 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16160000-4 | 07.09.2026 | 1,562 |
| Contract object: 125bvx refulator frunze husqvarna | ||||||
| DA41055054 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44160000-9 | 27.08.2026 | 159 |
| Contract object: materiale instalatii | ||||||
| DA41052171 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | MIROPA ARM SRL CUI: 14657400 | furnizare | 44522200-7 | 26.08.2026 | 160 |
| Contract object: cheie hidrant suprateran multifunctionala reductie b-c teava refulare multifunctionala | ||||||
| DA40994553 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 14.08.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40894151 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 50800000-3 | 28.07.2026 | 316 |
| Contract object: reparatie motounealta si consumabile | ||||||
| DA40714439 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.06.2026 | 1,199 |
| Contract object: diverse produse alimentare | ||||||
| DA40701236 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | ALISOF LIBRIS SRL CUI: 39050462 | furnizare | 22111000-1 | 25.06.2026 | 3,557 |
| Contract object: pachet carti pentru premii | ||||||
| DA40683811 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 23.06.2026 | 2,976 |
| Contract object: materiale de igiena | ||||||
| DA40682715 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | GIOVANI MOCO SRL CUI: 10967174 | furnizare | 22462000-6 | 23.06.2026 | 854 |
| Contract object: diploma a4 | ||||||
- 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