| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283691 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44423000-1 | 29.09.2026 | 1,890 |
| Contract object: pachet materiale intretinere | ||||||
| DA41214737 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ABRAMESCU L CONSTANTIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40907557 | furnizare | 32412110-8 | 18.09.2026 | 460 |
| Contract object: access point tp-link | ||||||
| DA41197994 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 16.09.2026 | 1,300 |
| Contract object: documente scolare | ||||||
| DA41171937 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 33772000-2 | 14.09.2026 | 410 |
| Contract object: prosoape pliate z pack 25 pack/ cutie | ||||||
| DA41142995 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | EDMA SEC SRL CUI: 28891621 | servicii | 90711100-5 | 09.09.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41122669 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 07.09.2026 | 551 |
| Contract object: pachet hartie igienica si servetele cf 9424721 | ||||||
| DA41121186 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 07.09.2026 | 1,054 |
| Contract object: bax 6 role prosop derulare centrala tork reflex 1 strat - 300 m | ||||||
| DA41115476 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 04.09.2026 | 4,140 |
| Contract object: aviz psihiatric | ||||||
| DA41077962 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | EUROGUARD SRL CUI: 2651218 | servicii | 79711000-1 | 01.09.2026 | 1,800 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40940363 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | AGAS SRL CUI: 4704661 | furnizare | 44192000-2 | 05.08.2026 | 2,802 |
| Contract object: pachet materiale intretinere | ||||||
| DA40880681 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 24.07.2026 | 5,720 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40785588 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ABRAMESCU L CONSTANTIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40907557 | servicii | 32412110-8 | 08.07.2026 | 12,580 |
| Contract object: pachet instalare internet | ||||||
| DA40785536 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ABRAMESCU L CONSTANTIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40907557 | furnizare | 30192113-6 | 08.07.2026 | 2,569 |
| Contract object: pachet cerneala | ||||||
| DA40761054 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | DEPO GLOBAL SRL CUI: 42428526 | furnizare | 19520000-7 | 04.07.2026 | 509 |
| Contract object: pvc foam sd white 5x2050x3050 mm | ||||||
| DA40447311 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 21.05.2026 | 1,004 |
| Contract object: bax 6 role prosop derulare centrala tork reflex 1 strat - 300 m | ||||||
| DA40433292 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44423000-1 | 20.05.2026 | 1,817 |
| Contract object: pachet materiale intretinere5 | ||||||
| DA40413568 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 31681410-0 | 18.05.2026 | 576 |
| Contract object: accesorii montaj material marunt si cablu electric aparate aer conditionat | ||||||
| DA40324755 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 39831240-0 | 11.05.2026 | 900 |
| Contract object: prosoape pliate v | ||||||
| DA40308672 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 98300000-6 | 06.05.2026 | 3,990 |
| Contract object: servicii instalare aere conditionate 9000-12000 btu | ||||||
| DA40265346 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ABRAMESCU L CONSTANTIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40907557 | furnizare | 30237000-9 | 28.04.2026 | 1,104 |
| Contract object: accesorii pentru echipamente it | ||||||
| DA40079471 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 24 EVONESS SRL CUI: 25728965 | furnizare | 30195200-4 | 26.03.2026 | 343 |
| Contract object: pen pasiv pentru display-uri interactive | ||||||
| DA40057968 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ABRAMESCU L CONSTANTIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40907557 | furnizare | 30237000-9 | 23.03.2026 | 740 |
| Contract object: accesorii pentru echipamente it | ||||||
| DA39975589 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ELECTRIC TIMEING 3A SRL CUI: 34762990 | servicii | 71632000-7 | 10.03.2026 | 740 |
| Contract object: servicii de verificare prize de pamant si emitere buletine pram | ||||||
| DA39969895 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 | furnizare | 22462000-6 | 10.03.2026 | 150 |
| Contract object: banner publicitar de exterior | ||||||
| DA39966075 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 76600000-9 | 10.03.2026 | 1,200 |
| Contract object: revizie instalatie utilizare gaze naturale avand lungimea de pana la 50m, verificare instalatie util | ||||||
- 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