| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259309 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | RECUMEDIS SRL CUI: 19164470 | servicii | 85147000-1 | 25.09.2026 | 7,095 |
| Contract object: servicii medicina muncii | ||||||
| DA41255329 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | AMAMED CLINICS SRL CUI: 35719379 | servicii | 85121270-6 | 24.09.2026 | 2,650 |
| Contract object: aviz psihiatric | ||||||
| DA41243388 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 71356100-9 | 23.09.2026 | 9,620 |
| Contract object: service centrale termice | ||||||
| DA41242367 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | STEFURA CONSTANTIN - DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 36894530 | servicii | 71630000-3 | 23.09.2026 | 1,100 |
| Contract object: verificare instalatie electrica | ||||||
| DA41242132 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | STEFURA CONSTANTIN - DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 36894530 | servicii | 71630000-3 | 23.09.2026 | 4,610 |
| Contract object: verificare instalatie electrica | ||||||
| DA41226989 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | TOTAL TECH SRL CUI: 14664556 | servicii | 30125100-2 | 21.09.2026 | 1,959 |
| Contract object: tonere | ||||||
| DA41218425 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | IASISTING GRUP SRL CUI: 28957564 | servicii | 35111000-5 | 21.09.2026 | 10,743 |
| Contract object: echipamente psi | ||||||
| DA41218069 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 18.09.2026 | 330 |
| Contract object: servicii de prelungire domeniu si gazduire | ||||||
| DA41142735 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 14.09.2026 | 2,000 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA41090672 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 02.09.2026 | 2,318 |
| Contract object: pachet tipizate scolare | ||||||
| DA41090564 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41045529 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33771000-5 | 27.08.2026 | 1,180 |
| Contract object: hartie igienica in 2 doua straturi roz gofrata celuloza 40 role/ set | ||||||
| DA40919509 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40917247 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 31.07.2026 | 379 |
| Contract object: pachet diverse articole | ||||||
| DA40843516 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 17.07.2026 | 87 |
| Contract object: prestari servicii publicare anunt | ||||||
| DA40728848 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33771000-5 | 03.07.2026 | 6,723 |
| Contract object: produse pentru curatenie, igienizare | ||||||
| DA40719506 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 9,574 |
| Contract object: diverse articole | ||||||
| DA40701128 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | EDWARD BEST COMPANY SRL CUI: 49615246 | furnizare | 03413000-8 | 25.06.2026 | 119,000 |
| Contract object: lemn de foc | ||||||
| DA40700970 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | TOTAL TECH SRL CUI: 14664556 | servicii | 72700000-7 | 25.06.2026 | 12,561 |
| Contract object: servicii de instalare echipamente retele de date | ||||||
| DA40652085 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 494 |
| Contract object: pachet materiale | ||||||
| DA40638883 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 5,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40638930 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | RECUMEDIS SRL CUI: 19164470 | servicii | 85147000-1 | 17.06.2026 | 160 |
| Contract object: servicii medicale de medicina muncii pentru 1 persoana | ||||||
| DA40573221 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 08.06.2026 | 1,100 |
| Contract object: drapel/ steag romania de exterior, diferite dimensiuni; drapel/ steag ue de exterior | ||||||
| DA40520898 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | DEDEMAN SRL CUI: 2816464 | furnizare | 42675100-9 | 29.05.2026 | 363 |
| Contract object: pachet materiale | ||||||
| DA40460520 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2026 | 1,182 |
| Contract object: pachet materiale | ||||||
- 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