| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249741 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 1,435 |
| Contract object: produse de curatenie | ||||||
| DA41246007 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 23.09.2026 | 4,330 |
| Contract object: medicina muncii | ||||||
| DA41173228 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 14.09.2026 | 150 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41157699 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | BES DIGITAL SRL CUI: 50847070 | servicii | 51000000-9 | 10.09.2026 | 250 |
| Contract object: servicii demontat sistem video | ||||||
| DA41157622 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30197643-5 | 10.09.2026 | 850 |
| Contract object: hartie a4 absolut | ||||||
| DA41157561 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30237260-9 | 10.09.2026 | 2,730 |
| Contract object: suporti mobili | ||||||
| DA41132880 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.09.2026 | 1,601 |
| Contract object: pachet produse de curatenie | ||||||
| DA41132656 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | CED RSL INSTAL SRL CUI: 42352401 | lucrari | 45259300-0 | 08.09.2026 | 1,709 |
| Contract object: reparatii si intretinere | ||||||
| DA41123663 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 07.09.2026 | 954 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41096370 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 02.09.2026 | 713 |
| Contract object: servicii de deratizare | ||||||
| DA41096312 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 02.09.2026 | 4,752 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41067845 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | DINADROM SRL CUI: 13864033 | furnizare | 39516000-2 | 28.08.2026 | 11,990 |
| Contract object: ansamblu mobilier scolar | ||||||
| DA41043944 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | PINAKYDA SRL CUI: 34855801 | lucrari | 45453000-7 | 25.08.2026 | 27,846 |
| Contract object: lucrari de reparatii sala biblioteca scoala mitocul dragomirnei | ||||||
| DA40994462 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 90915000-4 | 17.08.2026 | 990 |
| Contract object: servicii de curatare a centralelor si cosurilor de fum | ||||||
| DA40926393 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | TASE CONSULTING SRL CUI: 37531265 | servicii | 77230000-1 | 04.08.2026 | 27,115 |
| Contract object: servicii de taiat si crapat lemne de foc | ||||||
| DA40926740 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | BI-AD SPALATORIE SRL CUI: 37667594 | servicii | 98310000-9 | 04.08.2026 | 1,391 |
| Contract object: servicii de spalat si dezinfectat covoare | ||||||
| DA40895795 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 28.07.2026 | 634 |
| Contract object: materiale consumabile | ||||||
| DA40877491 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 23.07.2026 | 7,147 |
| Contract object: pachet diverse materiale | ||||||
| DA40877406 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 23.07.2026 | 2,285 |
| Contract object: dezumificator pentru constructii dedra ded9902, 750 w, 50 l/24h | ||||||
| DA40874401 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | IRYSNET SRL CUI: 37314380 | servicii | 72317000-0 | 23.07.2026 | 2,409 |
| Contract object: instalare sistem de stocare 8 tb hdd | ||||||
| DA40874499 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 23.07.2026 | 7,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40874232 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 | servicii | 72611000-6 | 23.07.2026 | 600 |
| Contract object: servicii de asistenta si consultanta software | ||||||
| DA40843837 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | BES DIGITAL SRL CUI: 50847070 | servicii | 72590000-7 | 17.07.2026 | 200 |
| Contract object: pachet servicii instalare+configurare | ||||||
| DA40843763 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30199000-0 | 17.07.2026 | 242 |
| Contract object: pachet birotica | ||||||
| DA40843613 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30197642-8 | 17.07.2026 | 488 |
| Contract object: pachet hartie copiator | ||||||
- 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