| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226456 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 21.09.2026 | 669 |
| Contract object: pachet imprimate tipizate 10 | ||||||
| DA41226432 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 21.09.2026 | 3,215 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA41214020 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ANDY SRL CUI: 4247055 | servicii | 71631200-2 | 18.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41191424 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ANDY SRL CUI: 4247055 | servicii | 50113100-1 | 16.09.2026 | 17,491 |
| Contract object: servicii de reparare a autobuzelor | ||||||
| DA41190981 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 16.09.2026 | 401 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||||
| DA41190961 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | servicii | 31625000-3 | 16.09.2026 | 242 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||||
| DA41120632 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41013873 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | lucrari | 45453000-7 | 19.08.2026 | 27,743 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40993598 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 14.08.2026 | 1,594 |
| Contract object: pachet curatenie | ||||||
| DA40969598 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40935720 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ANDY SRL CUI: 4247055 | servicii | 50113100-1 | 04.08.2026 | 3,841 |
| Contract object: servicii de reparare a autobuzelor | ||||||
| DA40901850 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 29.07.2026 | 7,018 |
| Contract object: reparatii instalatii de incalzire, electrice | ||||||
| DA40901839 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | lucrari | 42512000-8 | 29.07.2026 | 557 |
| Contract object: reparatii instalatii climatizare | ||||||
| DA40886353 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ANDY SRL CUI: 4247055 | servicii | 50112300-6 | 27.07.2026 | 50 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||||
| DA40848769 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 20.07.2026 | 2,586 |
| Contract object: pachet accesorii motounealta si motoferastrau | ||||||
| DA40822601 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 14.07.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40791767 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | servicii | 45331220-4 | 09.07.2026 | 1,983 |
| Contract object: servicii de montaj aparat de climatizare | ||||||
| DA40791750 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SAMGEC SRL CUI: 6593861 | furnizare | 39717200-3 | 09.07.2026 | 2,810 |
| Contract object: aparat de climatizare 9000 btu | ||||||
| DA40791443 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 09.07.2026 | 2,073 |
| Contract object: pachet promo | ||||||
| DA40786017 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 08.07.2026 | 12,000 |
| Contract object: prestari servicii arhivare si legatorie. | ||||||
| DA40720478 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ANDY SRL CUI: 4247055 | servicii | 50112100-4 | 29.06.2026 | 1,774 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40720923 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 29.06.2026 | 1,446 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA40707136 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50323100-6 | 25.06.2026 | 1,815 |
| Contract object: servicii depanare, mentenanta echipamente it | ||||||
| DA40707173 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 25.06.2026 | 2,223 |
| Contract object: pachet furnituri de birou | ||||||
| DA40696065 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.06.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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