| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295122 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 4,890 |
| Contract object: pachet produse de curatenie cf 5250320 | ||||||
| DA41295038 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 2,256 |
| Contract object: pachet produse de curatenie cf 5250321 | ||||||
| DA41243006 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 5,474 |
| Contract object: pachet produse de curatenie cf 5250262 | ||||||
| DA41234817 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.09.2026 | 1,687 |
| Contract object: pachet diverse | ||||||
| DA41222534 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2026 | 6,543 |
| Contract object: diverse articole | ||||||
| DA41219398 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.09.2026 | 12,968 |
| Contract object: pachet produse de curatenie cf 5250212 | ||||||
| DA41196417 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 14,129 |
| Contract object: pachet materiale intretinere | ||||||
| DA41190161 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | QUICKTECH SECURITY SRL CUI: 38574442 | furnizare | 50343000-1 | 16.09.2026 | 3,899 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA41185523 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 16.09.2026 | 1,849 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41184272 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 73110000-6 | 15.09.2026 | 2,000 |
| Contract object: cercetare accident si dosar cercetare | ||||||
| DA41181885 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 15.09.2026 | 6,301 |
| Contract object: diverse articole | ||||||
| DA41174671 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 15.09.2026 | 1,138 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA41170695 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.09.2026 | 7,927 |
| Contract object: pachet produse de curatenie cf 5250160 | ||||||
| DA41120987 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | VARIOSERV SRL CUI: 53032780 | servicii | 98310000-9 | 08.09.2026 | 960 |
| Contract object: servicii de spalare si curatare covoare | ||||||
| DA41125113 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | REM MOBILIER SRL CUI: 40149525 | furnizare | 39113600-3 | 07.09.2026 | 5,182 |
| Contract object: bancuta | ||||||
| DA41125023 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | REM MOBILIER SRL CUI: 40149525 | furnizare | 44421710-7 | 07.09.2026 | 21,777 |
| Contract object: dulap vestiar | ||||||
| DA41111609 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 04.09.2026 | 3,235 |
| Contract object: pachet cu livrare | ||||||
| DA41110184 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 03.09.2026 | 6,069 |
| Contract object: mocheta copii galaxy + scanroad | ||||||
| DA41100507 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | TARU R CARMEN-OFELIA - CABINET MEDICAL INDIVIDUAL - MEDICINA MUNCII CUI: 23998652 | servicii | 85147000-1 | 03.09.2026 | 9,515 |
| Contract object: personal didactic si nedidactic: servicii medicale de medicina muncii | ||||||
| DA41100064 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 02.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41094450 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | SAXONS SRL CUI: 1976386 | furnizare | 39294100-0 | 02.09.2026 | 145 |
| Contract object: placuta usi plastic gravata | ||||||
| DA41094381 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | SAXONS SRL CUI: 1976386 | furnizare | 39294100-0 | 02.09.2026 | 420 |
| Contract object: placuta usi plastic gravata | ||||||
| DA41090689 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 7,930 |
| Contract object: pachet produse de curatenie cf 5250054 | ||||||
| DA41074988 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | DUCA ELENA-DANIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22557054 | furnizare | 85121270-6 | 31.08.2026 | 9,515 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||||
| DA41072275 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | GEDRAS SRL CUI: 14294348 | servicii | 98310000-9 | 28.08.2026 | 6,623 |
| Contract object: spalat covoare si mochete | ||||||
- 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