| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276843 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 28.09.2026 | 749 |
| Contract object: aspirator cu sac karcher wd 2 1.628-050.0, 15l, 1000w | ||||||
| DA41276994 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 28.09.2026 | 21,809 |
| Contract object: aer conditionat vortex vai1825faw, 18000btu | ||||||
| DA41266580 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ACIB EVAL ERSF SRL CUI: 33808887 | furnizare | 90711100-5 | 25.09.2026 | 2,000 |
| Contract object: achizitie evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA41199820 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 16.09.2026 | 1,100 |
| Contract object: verificare instalatie de stins incendiu cu apa | ||||||
| DA41195704 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | servicii | 85147000-1 | 16.09.2026 | 5,005 |
| Contract object: examen - aviz de aptitudine | ||||||
| DA41195794 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | servicii | 85147000-1 | 16.09.2026 | 4,840 |
| Contract object: examen - clinic general | ||||||
| DA41195894 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | servicii | 85147000-1 | 16.09.2026 | 2,550 |
| Contract object: examen - visiotest | ||||||
| DA41195963 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | servicii | 85147000-1 | 16.09.2026 | 200 |
| Contract object: examen - glicemie | ||||||
| DA41196063 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | RADU F SIMONA-ADELINA - CABINET MEDICAL CUI: 23307625 | servicii | 85147000-1 | 16.09.2026 | 350 |
| Contract object: examen - ekg | ||||||
| DA41124490 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 08.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41121836 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 07.09.2026 | 22,558 |
| Contract object: aer conditionat beko beepg180, 18000 btu, a+++/a++, wi-fi, functie incalzire, inverter, kit instalar | ||||||
| DA41084690 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | PETYMON COM SRL CUI: 17134449 | furnizare | 90923000-3 | 01.09.2026 | 8,640 |
| Contract object: achizitia pachet deratizare+dezinsectie + dezinfectie pentru suprafete intre 2500 si 5000 mp | ||||||
| DA41068973 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125100-2 | 28.08.2026 | 72 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41060764 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 30125100-2 | 27.08.2026 | 83 |
| Contract object: achizitie cartuse de toner | ||||||
| DA41052018 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ARWIL QUATTRO SRL CUI: 32401760 | furnizare | 39831240-0 | 26.08.2026 | 3,999 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40826377 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 15.07.2026 | 848 |
| Contract object: achizitie pachete software de contabilizare a timpului sau pentru resurse umane | ||||||
| DA40802999 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 10.07.2026 | 74 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40659709 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | WINNER IMPEX SRL CUI: 6489047 | furnizare | 30125100-2 | 18.06.2026 | 661 |
| Contract object: achizitie cartuse de toner | ||||||
| DA40651593 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 17.06.2026 | 480 |
| Contract object: achizitie servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40651414 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 17.06.2026 | 300 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40650981 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 17.06.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40650833 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 17.06.2026 | 3,650 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40639715 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30199000-0 | 16.06.2026 | 2,085 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||||
| DA40629221 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 15.06.2026 | 700 |
| Contract object: achizitie servicii de testare tehnica | ||||||
| DA40627372 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ARWIL QUATTRO SRL CUI: 32401760 | furnizare | 19640000-4 | 15.06.2026 | 210 |
| Contract object: achizitie produse de curatenie | ||||||
- 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