| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199826 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | FONNET COM SRL CUI: 10737116 | furnizare | 35121000-8 | 16.09.2026 | 4,086 |
| Contract object: servicii tehnice sisteme de securitate | ||||||
| DA40628295 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 19.06.2026 | 2,486 |
| Contract object: cartus toner xerox versalink c7030 cpv:30125100-2 buc 2,00 350,00 700,00 147,00 cartus toner xerox 3 | ||||||
| DA40605241 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata s | ||||||
| DA40301712 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 04.05.2026 | 339 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) descriere: panou becuri lam | ||||||
| DA39555445 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 17.12.2025 | 607 |
| Contract object: pachet cartuse toner scoala fantana mare | ||||||
| DA39557135 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SERVTERM SRL CUI: 23084809 | servicii | 50720000-8 | 17.12.2025 | 9,090 |
| Contract object: reparatie sisteme de incalzire | ||||||
| DA39249806 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | GADESA SOFT SRL CUI: 39611247 | servicii | 72413000-8 | 12.11.2025 | 1,500 |
| Contract object: instalare instrumente de accesibilitate site web institutii publice (adr) | ||||||
| DA39247130 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | servicii | 50100000-6 | 10.11.2025 | 120 |
| Contract object: descarcare tahograf digital si card | ||||||
| DA39148660 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 24.10.2025 | 3,343 |
| Contract object: pachet diverse articole pentru intretinere | ||||||
| DA39147855 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SERVTERM SRL CUI: 23084809 | servicii | 90915000-4 | 24.10.2025 | 1,650 |
| Contract object: verificare si revizie cosuri de fum | ||||||
| DA38975485 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 02.10.2025 | 1,294 |
| Contract object: cod si denumire cpv: 30125100-2 cartuse de toner (rev.2) descriere: cartus xerox b225/b235 | ||||||
| DA38927344 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197643-5 | 23.09.2025 | 1,130 |
| Contract object: hartie xerox a4 | ||||||
| DA38807929 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 04.09.2025 | 2,400 |
| Contract object: pachete software educationale (rev.2) | ||||||
| DA38364596 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 18.06.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38217861 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 28.05.2025 | 1,220 |
| Contract object: cartus pantum 410x numar de referinta: pantum pret de catalog: 153,78 ron / unitate de masura unita | ||||||
| DA38219176 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | furnizare | 34300000-0 | 28.05.2025 | 550 |
| Contract object: rola usa numar de referinta: rola sua pret de catalog: 134,45 ron / unitate de masura unitate de ma | ||||||
| DA38151302 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | furnizare | 50100000-6 | 21.05.2025 | 1,042 |
| Contract object: piese inlocuite la microbuzul scolar | ||||||
| DA37958490 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 24.04.2025 | 4,279 |
| Contract object: plante | ||||||
| DA37593586 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DO & MA SRL CUI: 14565722 | furnizare | 34300000-0 | 04.03.2025 | 639 |
| Contract object: statie microbuz scolar | ||||||
| DA37317340 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72000000-5 | 20.01.2025 | 1,600 |
| Contract object: servicii utilizare sistem electronic de management scolar precum si servicii anexe: configurare so | ||||||
| DA37251107 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 23.12.2024 | 7,085 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare | ||||||
| DA37251007 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 23.12.2024 | 365 |
| Contract object: cilindru xerox pentru b230, b225, b235, | ||||||
| DA37244140 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.12.2024 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei informatice de management organizational | ||||||
| DA37070536 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 02.12.2024 | 3,089 |
| Contract object: pachetul igiena si curatenie contine -galeata 12 l cu storcator - 3 buc -set wc - 10 set -glasspur c | ||||||
| DA37070454 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 02.12.2024 | 3,039 |
| Contract object: pachetul de igiena si curatenie contine. -matura montana - 3 buc -matura rio - 3 buc -senzate sapun | ||||||
- 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