| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229124 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 21.09.2026 | 7,070 |
| Contract object: papetarie +birotica | ||||||
| DA41223236 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30125110-5 | 21.09.2026 | 840 |
| Contract object: unitate cilindru pantum +cuptor pantum | ||||||
| DA41223347 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | VOLTA ROM SRL CUI: 6585397 | servicii | 79521000-2 | 21.09.2026 | 1,766 |
| Contract object: chirie copiator | ||||||
| DA41223379 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | VOLTA ROM SRL CUI: 6585397 | servicii | 79521000-2 | 21.09.2026 | 1,766 |
| Contract object: chirie copiator | ||||||
| DA41220885 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | BLINK NET SRL CUI: 51602280 | furnizare | 32581100-0 | 21.09.2026 | 465 |
| Contract object: 32581100-0 cablu de transmitere a datelor (rev.2),31111000-7 adaptoare (rev.2)31111000-7 adaptoare ( | ||||||
| DA41202455 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | MEDIASTING SRL CUI: 11666528 | servicii | 35111000-5 | 17.09.2026 | 1,729 |
| Contract object: 35111000-5 echipament de stingere a incendiilor (rev.2) | ||||||
| DA41140162 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41055581 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 28.08.2026 | 155 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41036679 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 24.08.2026 | 270 |
| Contract object: carnet elev-imprimate la comanda | ||||||
| DA41036700 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 24.08.2026 | 701 |
| Contract object: carnet elev | ||||||
| DA40985546 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30192700-8 | 13.08.2026 | 7,619 |
| Contract object: papetarie+birotica | ||||||
| DA40959262 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | ELVIAIDA SRL CUI: 3807316 | furnizare | 18143000-3 | 07.08.2026 | 465 |
| Contract object: trusa sanitara+kit inlocuire trusa sanitara | ||||||
| DA40959345 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | ELVIAIDA SRL CUI: 3807316 | furnizare | 18143000-3 | 07.08.2026 | 584 |
| Contract object: kit inlocuire trusa sanitara prima | ||||||
| DA40941260 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 05.08.2026 | 6,870 |
| Contract object: pachet produse de curatenie | ||||||
| DA40927404 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | ASOCIATIA PFLEGE KOMPETENZ ZENTRUM CUI: 37261978 | servicii | 85142300-9 | 03.08.2026 | 980 |
| Contract object: curs- notiuni fundamentale de igiena | ||||||
| DA40905818 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | MECOSOFT SRL CUI: 10868278 | furnizare | 30124000-4 | 29.07.2026 | 554 |
| Contract object: 30124000-4 piese si accesorii pentru masini de birou (rev.2) | ||||||
| DA40883145 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | BLINK NET SRL CUI: 51602280 | furnizare | 32581100-0 | 24.07.2026 | 150 |
| Contract object: cablu hdmi - 10m | ||||||
| DA40845240 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | servicii | 16160000-4 | 17.07.2026 | 2,790 |
| Contract object: materiale vopsele si intretinere | ||||||
| DA40836761 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | VOLTA ROM SRL CUI: 6585397 | servicii | 30192700-8 | 16.07.2026 | 3,655 |
| Contract object: papetarie+birotica 30192700-8 papetarie (rev.2) | ||||||
| DA40629575 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | REBELI SRL CUI: 16472697 | servicii | 39831240-0 | 16.06.2026 | 1,235 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40627181 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | REBELI SRL CUI: 16472697 | servicii | 39831240-0 | 15.06.2026 | 8,169 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40592255 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 12.06.2026 | 480 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40425478 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 21.05.2026 | 4,660 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA39985079 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 12.03.2026 | 720 |
| Contract object: 2600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39684884 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | ASOCIATIA OAMENI BUNI CUI: 30832678 | servicii | 39831240-0 | 21.01.2026 | 5,694 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
- 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