| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115882 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 08.09.2026 | 1,218 |
| Contract object: imprimate si produse conexe | ||||||
| DA41118262 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | PROTELCON SRL CUI: 8555767 | furnizare | 45421131-1 | 04.09.2026 | 2,397 |
| Contract object: usa pvc | ||||||
| DA40989055 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | SABISOR SRL CUI: 16839050 | lucrari | 45333000-0 | 14.08.2026 | 121,334 |
| Contract object: executie lucrari de modificare proiect si instalatie interioara de gaz si montaj centrale termice | ||||||
| DA40679554 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | KANIA SRL CUI: 21435342 | furnizare | 03413000-8 | 22.06.2026 | 67,550 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA40254738 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33631600-8 | 27.04.2026 | 560 |
| Contract object: dezinfectant clorigen ,cloramina 200 tablete | ||||||
| DA40253881 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 27.04.2026 | 3,271 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA40205530 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 20.04.2026 | 3,212 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA39973142 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 10.03.2026 | 600 |
| Contract object: verificare tehnica periodica vas de expansiune | ||||||
| DA39973242 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | EPITROPOS SRL CUI: 14558253 | servicii | 71356100-9 | 10.03.2026 | 600 |
| Contract object: verificare tehnica periodica cazan pe pardoseala | ||||||
| DA39926553 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | CSD FARMA SRL CUI: 31147126 | servicii | 80570000-0 | 03.03.2026 | 1,320 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||||
| DA39843484 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 17.02.2026 | 4,840 |
| Contract object: servicii informatice | ||||||
| DA39448992 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | KEDVES PETRU PERSOANA FIZICA AUTORIZATA CUI: 20105320 | furnizare | 50860000-1 | 05.12.2025 | 1,000 |
| Contract object: reparatii si acordat pianine | ||||||
| DA39372620 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 25.11.2025 | 2,112 |
| Contract object: pachet materiale electrice | ||||||
| DA39328429 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 20.11.2025 | 200 |
| Contract object: instruire-testare-viza anuala fochisti | ||||||
| DA39273004 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | COROANA SRL CUI: 15507746 | furnizare | 22100000-1 | 12.11.2025 | 2,561 |
| Contract object: carti pentru lecturat si furnituri de birou,accesorii diverse | ||||||
| DA39173136 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | HORNARULRO SRL CUI: 38394336 | servicii | 90915000-4 | 03.11.2025 | 1,000 |
| Contract object: curatare cos de fum combustibil solid | ||||||
| DA39085558 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 16.10.2025 | 1,236 |
| Contract object: furnituri de birou | ||||||
| DA38449871 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 02.07.2025 | 13,913 |
| Contract object: pachet materiale parchet si accesorii | ||||||
| DA38348369 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | KANIA SRL CUI: 21435342 | furnizare | 03413000-8 | 17.06.2025 | 70,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38126212 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 16.05.2025 | 780 |
| Contract object: curs resurse umane | ||||||
| DA38123243 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | SERVICE NAUR SRL CUI: 533640 | furnizare | 39831240-0 | 16.05.2025 | 1,376 |
| Contract object: produse curatenie | ||||||
| DA38101637 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | SIGMA SOLUTIONS SRL CUI: 43298025 | furnizare | 71630000-3 | 14.05.2025 | 840 |
| Contract object: stagiu de instruire fochist | ||||||
| DA38061100 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 4 BEST PROJECTS SRL CUI: 18618285 | furnizare | 71322000-1 | 09.05.2025 | 5,400 |
| Contract object: docuntatie | ||||||
| DA37589459 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 04.03.2025 | 637 |
| Contract object: cataloage si carnete | ||||||
| DA37588624 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 04.03.2025 | 4,400 |
| Contract object: servicii informatice | ||||||
- 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