| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256507 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 24.09.2026 | 516 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41256393 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 24.09.2026 | 3,140 |
| Contract object: articole birou si papetarie conform comanda | ||||||
| DA41232657 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,889 |
| Contract object: pachet produse | ||||||
| DA41211980 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 18.09.2026 | 625 |
| Contract object: pachet medicamente | ||||||
| DA41205177 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 18.09.2026 | 293 |
| Contract object: fluturasi badminton mavis 300/2000 | ||||||
| DA41182430 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | FOLDA SECURITY GROUP SRL CUI: 18955248 | servicii | 35121700-5 | 15.09.2026 | 282 |
| Contract object: instalare si punere in functiune buton panica | ||||||
| DA41171251 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 14.09.2026 | 1,730 |
| Contract object: produse curatenie | ||||||
| DA41153398 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 10.09.2026 | 1,068 |
| Contract object: pachet materiale consumabile | ||||||
| DA41131608 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44810000-1 | 08.09.2026 | 2,135 |
| Contract object: pachet vopsele si diverse materiale de intretinere | ||||||
| DA41124795 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | FOLDA SECURITY GROUP SRL CUI: 18955248 | servicii | 50610000-4 | 07.09.2026 | 400 |
| Contract object: servicii de mentenanta la sistemul efractie si video (2dvr) | ||||||
| DA41124620 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | FOLDA SECURITY GROUP SRL CUI: 18955248 | servicii | 79711000-1 | 07.09.2026 | 900 |
| Contract object: servicii de monitorizare ,interventie cu echipaj mobil | ||||||
| DA41122142 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 07.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41097804 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | MIXT SERVICE SRL CUI: 647857 | servicii | 90921000-9 | 02.09.2026 | 1,944 |
| Contract object: servicii de dezinsectie pentru scoala gimnaziala mircea eliade | ||||||
| DA40926275 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.08.2026 | 11,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40920062 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 31.07.2026 | 2,702 |
| Contract object: camera supraveghere ip wireless wifi hikvision hilook acusense ipc-c320ha-d/w(w), 2 mp, ir 10 m | ||||||
| DA40902519 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 30.07.2026 | 355 |
| Contract object: witch poe tiandy tc-p3s010-h0820at90, 8 porturi poe, 2 porturi rj45, 90w, 5.6gbps, protectie suprat | ||||||
| DA40902223 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 29.07.2026 | 260 |
| Contract object: canal cablu-t cu adeziv 25x16 2 | ||||||
| DA40725738 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 30.06.2026 | 1,885 |
| Contract object: produse papetarie conform comanda | ||||||
| DA40706704 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44423000-1 | 25.06.2026 | 2,516 |
| Contract object: pachet diverse materiale zugravire | ||||||
| DA40595991 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 10.06.2026 | 3,513 |
| Contract object: pachet produse de curatenie | ||||||
| DA40444603 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 21.05.2026 | 2,421 |
| Contract object: produse papetarie si tonere conform comanda | ||||||
| DA40444561 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 50300000-8 | 21.05.2026 | 6,000 |
| Contract object: servicii de mentenanta si intretinere calculatoare, imprimante, copiatoare retelistica | ||||||
| DA40444510 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.05.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40401751 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 611 |
| Contract object: pachet produse | ||||||
| DA40227136 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44192000-2 | 22.04.2026 | 710 |
| Contract object: panou gard zn 4.2x2000x2500 | ||||||
- 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