| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259492 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 24.09.2026 | 250 |
| Contract object: pachet produse | ||||||
| DA41257637 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 24.09.2026 | 1,224 |
| Contract object: papetarie +birotica | ||||||
| DA41228407 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 21.09.2026 | 220 |
| Contract object: pachet cuier +holsurub | ||||||
| DA41206846 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 17.09.2026 | 142 |
| Contract object: pachet diverse materiale | ||||||
| DA41169798 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | INTER TONY SRL CUI: 22003148 | furnizare | 39515420-5 | 14.09.2026 | 7,249 |
| Contract object: pachet rulouri textile 28 mm- 83 mp | ||||||
| DA41166626 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.09.2026 | 1,624 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41147103 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 31521000-4 | 09.09.2026 | 3,642 |
| Contract object: lampa originala fara modul pentru vivitek dw284-st | ||||||
| DA41083379 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 01.09.2026 | 1,178 |
| Contract object: pachet materiale | ||||||
| DA41061645 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | LEC LAND GROUP SRL CUI: 15660269 | furnizare | 19521100-5 | 27.08.2026 | 960 |
| Contract object: set rola igienica | ||||||
| DA41060782 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 27.08.2026 | 1,972 |
| Contract object: produse papetarie | ||||||
| DA41060826 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 27.08.2026 | 1,601 |
| Contract object: pachet dezinfectanti | ||||||
| DA41060867 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 27.08.2026 | 5,324 |
| Contract object: produse curatenie | ||||||
| DA41059534 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 27.08.2026 | 2,630 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41017425 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | INTER TONY SRL CUI: 22003148 | furnizare | 39515420-5 | 19.08.2026 | 13,010 |
| Contract object: pachet rulouri textile 28 mm- 83 mp | ||||||
| DA40964663 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 10.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40965308 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 10.08.2026 | 188 |
| Contract object: carnet elev clasa primara i-iv | ||||||
| DA40965366 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 10.08.2026 | 188 |
| Contract object: carnet elev clasa gimnaziala v - viii | ||||||
| DA40958816 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 07.08.2026 | 4,335 |
| Contract object: pachet scoala gimnaziala mihai eminescu 104509730 | ||||||
| DA40675113 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 22.06.2026 | 1,213 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40626620 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 15.06.2026 | 2,461 |
| Contract object: papetarie +birotica | ||||||
| DA40618275 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 12.06.2026 | 1,603 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA40592343 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | AMICOS SRL CUI: 3350701 | furnizare | 35121000-8 | 10.06.2026 | 9,745 |
| Contract object: echipamente de securitate | ||||||
| DA40589466 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 10.06.2026 | 690 |
| Contract object: panza pictura pe sasiu panoramic 60x120 cm | ||||||
| DA40513369 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 29.05.2026 | 2,645 |
| Contract object: imprimate la comanda- sc. m. eminescu | ||||||
| DA40454436 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 22.05.2026 | 933 |
| Contract object: pachet materiale | ||||||
- 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