| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245013 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 23.09.2026 | 528 |
| Contract object: cartuse canon cu capacitate extra | ||||||
| DA41209239 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | CSABACOMPUTER SRL CUI: 19145800 | furnizare | 50312000-5 | 17.09.2026 | 719 |
| Contract object: reparare hardware laptop | ||||||
| DA41112087 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 04.09.2026 | 3,996 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40800115 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | PRODUCTIE SI DESFACERE CAST SRL CUI: 4086501 | furnizare | 72413000-8 | 10.07.2026 | 600 |
| Contract object: servicii de intretinere si gazduire website | ||||||
| DA40659043 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | PROFEDU CONCEPT SRL CUI: 46098080 | furnizare | 80530000-8 | 19.06.2026 | 1,600 |
| Contract object: managementul relatiilor de comunicare in scoala | ||||||
| DA40659164 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 19.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40656754 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | CSABACOMPUTER SRL CUI: 19145800 | furnizare | 50312000-5 | 18.06.2026 | 3,183 |
| Contract object: reparare hardware calculator | ||||||
| DA40400132 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 15.05.2026 | 630 |
| Contract object: pachet tipizate scolare scoala gimnaziala mihai eminescu valea mare covasna | ||||||
| DA40076460 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | COMPACT SRL CUI: 14004410 | furnizare | 14711000-8 | 25.03.2026 | 317 |
| Contract object: fier beton | ||||||
| DA39922985 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 04.03.2026 | 242 |
| Contract object: pastila sare | ||||||
| DA39726642 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | MEDWIN SOFT SRL CUI: 6605281 | furnizare | 72590000-7 | 29.01.2026 | 840 |
| Contract object: asistenta hardware | ||||||
| DA39721300 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | MEDWIN SOFT SRL CUI: 6605281 | furnizare | 72590000-7 | 28.01.2026 | 3,240 |
| Contract object: mentenanta permanenta | ||||||
| DA39642836 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | BARABAS EDIT-JUDIT CONTABIL AUTORIZAT CUI: 20822618 | furnizare | 79211000-6 | 13.01.2026 | 16,200 |
| Contract object: servicii contabile | ||||||
| DA39469446 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | PRO-VITAM SRL CUI: 13747092 | furnizare | 85147000-1 | 17.12.2025 | 360 |
| Contract object: medicina muncii | ||||||
| DA39528058 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | CSABACOMPUTER SRL CUI: 19145800 | furnizare | 50312000-5 | 12.12.2025 | 3,155 |
| Contract object: reparare hardware calculator | ||||||
| DA39527990 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | CSABACOMPUTER SRL CUI: 19145800 | furnizare | 50312000-5 | 12.12.2025 | 2,629 |
| Contract object: reparare hardware calculator | ||||||
| DA39491925 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 10.12.2025 | 5,370 |
| Contract object: materiale de curatat | ||||||
| DA39303730 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39162110-9 | 17.11.2025 | 2,104 |
| Contract object: articole scolare | ||||||
| DA39303767 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30125100-2 | 17.11.2025 | 2,536 |
| Contract object: toner pentru copiatoare si imprimante | ||||||
| DA39272834 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | CSABACOMPUTER SRL CUI: 19145800 | furnizare | 50312000-5 | 12.11.2025 | 1,960 |
| Contract object: reparare hardware calculator | ||||||
| DA39272544 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | CSABACOMPUTER SRL CUI: 19145800 | furnizare | 50312000-5 | 12.11.2025 | 2,066 |
| Contract object: reparare hardware calculator | ||||||
| DA39057348 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | PRO-VITAM SRL CUI: 13747092 | furnizare | 85147000-1 | 13.10.2025 | 945 |
| Contract object: medicina muncii | ||||||
| DA39030807 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30125100-2 | 07.10.2025 | 768 |
| Contract object: cartus toner | ||||||
| DA39031337 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30125100-2 | 07.10.2025 | 6,144 |
| Contract object: cartus toner | ||||||
| DA39031359 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37420000-8 | 07.10.2025 | 121 |
| Contract object: minge de oina | ||||||
- 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