| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265960 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 25.09.2026 | 3,899 |
| Contract object: materiale curatenie | ||||||
| DA41246072 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | BONEXPERT SRL CUI: 31479842 | servicii | 71600000-4 | 23.09.2026 | 4,170 |
| Contract object: verificare vas de expansiune + servicii de rsvti | ||||||
| DA41177262 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | SARIS COM SRL CUI: 15173301 | furnizare | 44100000-1 | 22.09.2026 | 3,124 |
| Contract object: materiale consumabile | ||||||
| DA41076673 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | EUROVOX SRL CUI: 7838269 | furnizare | 31224400-6 | 31.08.2026 | 3,410 |
| Contract object: pachet obiecte inventar sonorizare scoala | ||||||
| DA40948322 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 10,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40886344 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 27.07.2026 | 4,200 |
| Contract object: servicii de mentenata si reparatie centrale termice | ||||||
| DA40839216 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | STEFOLET EDILITAR SRL CUI: 46364417 | servicii | 45453000-7 | 16.07.2026 | 57,706 |
| Contract object: lucrari de reparatie cladire scoala interior exterior si cladire sala sport | ||||||
| DA40799679 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 32413100-2 | 10.07.2026 | 533 |
| Contract object: materiale consumabile informatica | ||||||
| DA40726740 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | AER CLIMA SRL CUI: 21608117 | servicii | 39717200-3 | 30.06.2026 | 496 |
| Contract object: verificare si mentenanta aer conditionat | ||||||
| DA40679743 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30237460-1 | 22.06.2026 | 686 |
| Contract object: materiale consumabile it | ||||||
| DA40668653 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ANASTASNORI SRL CUI: 42652948 | furnizare | 30125000-1 | 19.06.2026 | 2,066 |
| Contract object: materiale consumabile bh c224 | ||||||
| DA40639682 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | FIRECONS SRL CUI: 18696526 | servicii | 71317000-3 | 16.06.2026 | 1,100 |
| Contract object: prestari servicii ssm | ||||||
| DA40610663 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 12.06.2026 | 750 |
| Contract object: instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA40610616 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | CERVES SRL CUI: 27471760 | servicii | 71630000-3 | 11.06.2026 | 1,210 |
| Contract object: verificare supape de siguranta | ||||||
| DA40583550 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 09.06.2026 | 1,500 |
| Contract object: servicii de instruire a personalului in domeniul ssm pentru institutii publice | ||||||
| DA40470446 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 25.05.2026 | 600 |
| Contract object: servicii verificare hidranti interiori; servicii verificare grup pompare | ||||||
| DA40452051 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 21.05.2026 | 2,688 |
| Contract object: produse curatenie | ||||||
| DA40447575 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40397401 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | TEHNODERATYP SRL CUI: 36905736 | servicii | 90921000-9 | 14.05.2026 | 1,400 |
| Contract object: servicii de dezinsectie si dezinfectie braila | ||||||
| DA40393001 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | SARIS COM SRL CUI: 15173301 | furnizare | 44110000-4 | 14.05.2026 | 1,053 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA39582471 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ONIGA TRAINING CONSULTING SRL CUI: 40578349 | servicii | 79995100-6 | 18.12.2025 | 27,327 |
| Contract object: servicii de prelucrare arhivistica si legatorie - arhiva unitate scoala | ||||||
| DA39565342 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 17.12.2025 | 1,484 |
| Contract object: baterii lavoar cu senzor | ||||||
| DA39558185 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 16.12.2025 | 3,202 |
| Contract object: furnituri de birou | ||||||
| DA39558232 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 16.12.2025 | 4,733 |
| Contract object: materiale de curatenie | ||||||
| DA39549603 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | SARIS COM SRL CUI: 15173301 | furnizare | 44100000-1 | 16.12.2025 | 937 |
| Contract object: materiale consumabile | ||||||
- 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