| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265086 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | furnizare | 50413200-5 | 25.09.2026 | 838 |
| Contract object: prestari servicii psi | ||||||
| DA41265454 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | OLINT COM SRL CUI: 7918740 | furnizare | 44190000-8 | 25.09.2026 | 800 |
| Contract object: pachet materiale intretinere | ||||||
| DA41176904 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | furnizare | 85121270-6 | 14.09.2026 | 2,040 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41120407 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | BEST MEDICAL SFANTA ANA SRL CUI: 48768748 | furnizare | 85148000-8 | 08.09.2026 | 100 |
| Contract object: aviz psihologic siguranta transporturilor | ||||||
| DA41120426 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | BEST MEDICAL SFANTA ANA SRL CUI: 48768748 | furnizare | 85148000-8 | 08.09.2026 | 220 |
| Contract object: aviz medical pentru personalul din domeniul transporturilor | ||||||
| DA41122920 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | TORSEN-SIM SRL CUI: 10103925 | furnizare | 71631200-2 | 07.09.2026 | 496 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41096498 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | ERGASIA MED SRL CUI: 45031457 | furnizare | 85147000-1 | 03.09.2026 | 2,520 |
| Contract object: control clinic general periodic - medicina muncii | ||||||
| DA41096529 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | ERGASIA MED SRL CUI: 45031457 | furnizare | 85147000-1 | 03.09.2026 | 175 |
| Contract object: medicina muncii: examen coprobacteriologic | ||||||
| DA41096565 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | ERGASIA MED SRL CUI: 45031457 | furnizare | 85147000-1 | 03.09.2026 | 300 |
| Contract object: medicina muncii: examen coproparazitologic | ||||||
| DA41096336 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | PRO-GARANT SRL CUI: 15877943 | furnizare | 79995100-6 | 03.09.2026 | 5,400 |
| Contract object: servicii profesionale de arhivare si selectionare documente ,rapide, conf | ||||||
| DA41088007 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | VALMAR SHOP SRL CUI: 42991596 | furnizare | 72000000-5 | 01.09.2026 | 3,160 |
| Contract object: creare site + gazduire si administrare | ||||||
| DA41086587 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 01.09.2026 | 6,780 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41014978 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | NORDEV SRL CUI: 48559113 | furnizare | 90921000-9 | 19.08.2026 | 6,075 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41015008 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | NORDEV SRL CUI: 48559113 | furnizare | 90923000-3 | 19.08.2026 | 1,350 |
| Contract object: servicii de deratizare | ||||||
| DA40985884 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | TAHOCON SRL CUI: 9446067 | furnizare | 90460000-9 | 14.08.2026 | 4,200 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA40961645 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | PRO-GARANT SRL CUI: 15877943 | furnizare | 79995100-6 | 11.08.2026 | 12,000 |
| Contract object: servicii profesionale de arhivare si selectionare documente ,rapide, conf | ||||||
| DA40961611 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | SENACOR SRL CUI: 51879304 | furnizare | 90915000-4 | 10.08.2026 | 3,000 |
| Contract object: servicii profesionale curatat: curatat cosuri de fum, cazane comb. solid | ||||||
| DA40806473 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | IVY SRA SRL CUI: 40126858 | furnizare | 98312000-3 | 13.07.2026 | 2,172 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA40793038 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | ECO-PLANT SRL CUI: 5099283 | furnizare | 24453000-4 | 09.07.2026 | 74 |
| Contract object: roundup clasic pro 1 l | ||||||
| DA40792865 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30233180-6 | 09.07.2026 | 455 |
| Contract object: ssd 512gb kingston | ||||||
| DA40792890 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | HARD POWER SERVICES SRL CUI: 24840552 | furnizare | 30192112-9 | 09.07.2026 | 207 |
| Contract object: cerneala epson t664x sau 103 cmyk | ||||||
| DA40782526 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | OLINT COM SRL CUI: 7918740 | furnizare | 44190000-8 | 08.07.2026 | 1,913 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40774779 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 50343000-1 | 08.07.2026 | 400 |
| Contract object: servicii de verificare sistem de supraveghere video | ||||||
| DA40764868 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 34913000-0 | 06.07.2026 | 2,378 |
| Contract object: cartus rezerva espring | ||||||
| DA40763457 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30192113-6 | 06.07.2026 | 4,653 |
| Contract object: pachet cartuse cerneala | ||||||
- 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