| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231925 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | TELEDATA SERV SRL CUI: 16090166 | servicii | 71317000-3 | 23.09.2026 | 900 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA41217017 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | SOLDSHOP TRAFORATE SRL CUI: 43614519 | furnizare | 35261100-2 | 18.09.2026 | 4,484 |
| Contract object: panouri pvc 5mm colantate autocolant 2026 | ||||||
| DA41217073 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | SOLDSHOP TRAFORATE SRL CUI: 43614519 | servicii | 45261400-8 | 18.09.2026 | 2,160 |
| Contract object: placare si reconditionare usi cu placa hdf lacuita wenge 2,5 mm - fata/verso | ||||||
| DA41202500 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 17.09.2026 | 1,285 |
| Contract object: pachet servicii verificare, reincarcare stingatoare portabile | ||||||
| DA41198993 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 17.09.2026 | 1,316 |
| Contract object: pachet papetarie | ||||||
| DA41185506 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | INACO LEGAL SRL CUI: 26804696 | servicii | 50413200-5 | 15.09.2026 | 300 |
| Contract object: verificare tehnica hidranti interiori | ||||||
| DA41173900 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90921000-9 | 15.09.2026 | 1,280 |
| Contract object: servicii de dezinsectie | ||||||
| DA41173985 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90923000-3 | 15.09.2026 | 320 |
| Contract object: servicii de deratizare | ||||||
| DA41179239 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125000-1 | 15.09.2026 | 1,653 |
| Contract object: unitate developare si unitate cilindru color | ||||||
| DA41167606 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 11.09.2026 | 1,698 |
| Contract object: pachet produse de curatenie | ||||||
| DA41085368 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | SOLDSHOP TRAFORATE SRL CUI: 43614519 | servicii | 45261400-8 | 01.09.2026 | 1,920 |
| Contract object: placare si reconditionare usi cu placa hdf lacuita wenge 2,5 mm - fata/verso | ||||||
| DA40983400 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | STINMEX CONS SRL CUI: 40997363 | furnizare | 44800000-8 | 12.08.2026 | 3,250 |
| Contract object: lac cerat 4l | ||||||
| DA40951281 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 06.08.2026 | 893 |
| Contract object: stergator finnturf 15mm 10verde l 0,91 m | ||||||
| DA40951125 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 06.08.2026 | 1,777 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA40949485 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45453000-7 | 06.08.2026 | 181,814 |
| Contract object: reparatii curente | ||||||
| DA40917633 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | AVELON PROD SERV SRL CUI: 7326544 | lucrari | 32235000-9 | 31.07.2026 | 41,322 |
| Contract object: reabilitare sistem de supraveghere video | ||||||
| DA40791409 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 6,632 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40749130 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | TEHNOLOGIC GRUP SRL CUI: 6674494 | servicii | 50800000-3 | 02.07.2026 | 9,650 |
| Contract object: reconditionare jaluzele verticale | ||||||
| DA40648747 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | EOSAD TRADE SRL CUI: 9263310 | servicii | 50000000-5 | 18.06.2026 | 826 |
| Contract object: servicii de curatare si intretinere copiatoare | ||||||
| DA40648880 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125100-2 | 18.06.2026 | 2,740 |
| Contract object: consumabile konica minolta | ||||||
| DA40618071 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 12.06.2026 | 333 |
| Contract object: pachet articole de birou | ||||||
| DA40596537 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 11.06.2026 | 435 |
| Contract object: hartie hartii igienica igienice rola 2 straturi 115 m 380 grame celuloza alba cu tub mini jumbo | ||||||
| DA40599440 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 11.06.2026 | 224 |
| Contract object: hartie prosop rola cu derulare centrala | ||||||
| DA40552921 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 30199000-0 | 04.06.2026 | 1,245 |
| Contract object: diplome scolare | ||||||
| DA40436852 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | CADUCEU MED SRL CUI: 4720802 | servicii | 80410000-1 | 26.05.2026 | 1,360 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||||
- 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