| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268915 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 25.09.2026 | 1,400 |
| Contract object: servicii intretinere ascensoare | ||||||
| DA41180373 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | DEDEMAN SRL CUI: 2816464 | servicii | 35111320-4 | 15.09.2026 | 1,586 |
| Contract object: stingator psi p6 | ||||||
| DA41088422 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 02.09.2026 | 743 |
| Contract object: folie mulcire neagra 2,1x20m versay | ||||||
| DA41002427 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | LIBRICOM SRL CUI: 4998826 | servicii | 30192700-8 | 17.08.2026 | 826 |
| Contract object: furnituri de birou | ||||||
| DA40963396 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 39831240-0 | 10.08.2026 | 5,118 |
| Contract object: materiale pentru curatenie | ||||||
| DA40874263 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 23.07.2026 | 7,325 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA40710386 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30125100-2 | 30.06.2026 | 6,270 |
| Contract object: cartuse toner | ||||||
| DA40710354 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30237000-9 | 30.06.2026 | 395 |
| Contract object: accesorii it | ||||||
| DA40612278 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | SORALI COM SERV SRL CUI: 5748860 | servicii | 15842300-5 | 15.06.2026 | 8,365 |
| Contract object: pachet dulciuri scolari 2026 - zilele vasile alecsandri | ||||||
| DA40554976 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | OGE DEI SRL CUI: 37201364 | servicii | 39830000-9 | 05.06.2026 | 5,370 |
| Contract object: produse de curatenie | ||||||
| DA40547574 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | VAL SAB SRL CUI: 39961692 | servicii | 44192000-2 | 05.06.2026 | 3,273 |
| Contract object: piatra decor | ||||||
| DA40547554 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | VAL SAB SRL CUI: 39961692 | servicii | 39831240-0 | 05.06.2026 | 2,336 |
| Contract object: produse de curatenie | ||||||
| DA40343306 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30125100-2 | 08.05.2026 | 1,250 |
| Contract object: pachet cartuse toner | ||||||
| DA40312221 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | RAINBOW COMPANY ECO SRL CUI: 44661136 | servicii | 34928400-2 | 05.05.2026 | 21,000 |
| Contract object: zona exterioara pentru relaxare si invatare | ||||||
| DA40276961 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | ANDRIESEI IRINA INTREPRINDERE INDIVIDUALA CUI: 40637437 | servicii | 92312000-1 | 29.04.2026 | 4,200 |
| Contract object: atelier mestesugarit | ||||||
| DA40276994 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | ANDRIESEI IRINA INTREPRINDERE INDIVIDUALA CUI: 40637437 | servicii | 92312000-1 | 29.04.2026 | 4,200 |
| Contract object: atelier de olarit | ||||||
| DA40243153 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 30232100-5 | 24.04.2026 | 40,760 |
| Contract object: digitalizare | ||||||
| DA40237397 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | MSP CHROMES SRL CUI: 34964795 | servicii | 37400000-2 | 23.04.2026 | 1,903 |
| Contract object: pachet articole sportive | ||||||
| DA40210711 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | ASOCIATIA IMPREUNA CONSTRUIM DESTINE CUI: 43305718 | servicii | 80530000-8 | 21.04.2026 | 7,100 |
| Contract object: curs dincolo de comportament: cum ajutam copiii cu ces sa invete si sa se regleze. | ||||||
| DA40210022 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | EVOBIKE SRL CUI: 45145680 | servicii | 34430000-0 | 21.04.2026 | 68,000 |
| Contract object: biciclete si casti | ||||||
| DA40207983 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | DUMITRU ANDREI SERV SRL CUI: 39560550 | servicii | 18400000-3 | 20.04.2026 | 9,198 |
| Contract object: costume populare | ||||||
| DA40207710 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | ZEEDO MEDIA SRL CUI: 32062869 | servicii | 37310000-4 | 20.04.2026 | 5,437 |
| Contract object: instrumente muzicale | ||||||
| DA40205339 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | LIBRICOM SRL CUI: 4998826 | servicii | 39263000-3 | 20.04.2026 | 8,400 |
| Contract object: articole de birou si papetarie | ||||||
| DA40205308 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | LIBRICOM SRL CUI: 4998826 | servicii | 22111000-1 | 20.04.2026 | 8,400 |
| Contract object: carti scolare pentru lectura | ||||||
| DA40143259 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 06.04.2026 | 4,371 |
| Contract object: pachet produse 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