| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220480 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | ELECTROCOM SRL CUI: 811053 | furnizare | 39715210-2 | 21.09.2026 | 20,661 |
| Contract object: achizitie si montaj cazan | ||||||
| DA41064275 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 28.08.2026 | 400 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane | ||||||
| DA41015659 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | VECTRA SRL CUI: 3351774 | servicii | 90921000-9 | 19.08.2026 | 2,500 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40999986 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 18.08.2026 | 3,460 |
| Contract object: produse de curatenie | ||||||
| DA41003287 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 4,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40957230 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 50413200-5 | 10.08.2026 | 1,000 |
| Contract object: servicii de intretinere si service sisteme de stingere a incendiilor | ||||||
| DA40943809 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 05.08.2026 | 296 |
| Contract object: diverse articole burghiu 1 buc, robinet 2 buc, robinet 2 buc, conector 1 buc, dib | ||||||
| DA40901873 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 29.07.2026 | 583 |
| Contract object: articole de papetarie si alte articole din hartie si produse de curatenie | ||||||
| DA40833241 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.07.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40756823 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 03.07.2026 | 305 |
| Contract object: diverse articole bidinea 1 buc, loctite 1 buc, ulei de amestec 1 buc, var lavabil 1 buc, aracet 2 bu | ||||||
| DA40589360 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 42964000-1 | 09.06.2026 | 14,508 |
| Contract object: produse de birotica | ||||||
| DA40583860 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 09.06.2026 | 801 |
| Contract object: diverse articole articole intretinere si reparatii | ||||||
| DA40502096 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48900000-7 | 28.05.2026 | 8,712 |
| Contract object: software contabilitate si servicii conexe | ||||||
| DA40471956 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | GIURCA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 53073658 | servicii | 92312240-5 | 25.05.2026 | 3,100 |
| Contract object: servicii de organizare de ateliere de muzica care constau in organizarea de lectii de chitara si sax | ||||||
| DA40433354 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | PROMA AGNITA SRL CUI: 36531836 | furnizare | 44423000-1 | 20.05.2026 | 198 |
| Contract object: pachet consumabile | ||||||
| DA40321007 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 06.05.2026 | 2,312 |
| Contract object: produs de curatenie | ||||||
| DA40192189 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | GIURCA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 53073658 | servicii | 92312240-5 | 20.04.2026 | 1,100 |
| Contract object: servicii organizare ateliere de muzica | ||||||
| DA40158402 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 08.04.2026 | 902 |
| Contract object: diverse articole: grebla 1 buc, sapa 1 buc, cozi sapa 1 buc, cozi grebla 1 buc, ro | ||||||
| DA40069711 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | GIURCA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 53073658 | servicii | 92312240-5 | 25.03.2026 | 3,900 |
| Contract object: servicii de organizare de ateliere de muzica care constau in organizarea de lectii de chitara si sax | ||||||
| DA40060697 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 24.03.2026 | 951 |
| Contract object: produse de curatenie | ||||||
| DA40048207 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 18300000-2 | 20.03.2026 | 8,487 |
| Contract object: pachet premii pentru elevi | ||||||
| DA39997611 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | FARCAS G GHEORGHE-EDUARD PERSOANA FIZICA AUTORIZATA CUI: 50782728 | servicii | 92312240-5 | 16.03.2026 | 2,000 |
| Contract object: servicii de organizare de ateliere de muzica | ||||||
| DA39955078 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 42964000-1 | 06.03.2026 | 6,349 |
| Contract object: produse de birotica | ||||||
| DA39955061 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 39162100-6 | 06.03.2026 | 13,517 |
| Contract object: materiale pedagogice | ||||||
| DA39904707 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | ZCONSULTING SRL CUI: 43407190 | servicii | 79418000-7 | 26.02.2026 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiect pnras i | ||||||
- 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