| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236618 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | SALDES SRL CUI: 22214536 | servicii | 45453000-7 | 22.09.2026 | 8,200 |
| Contract object: reparatii si zugraveli - scoala nima | ||||||
| DA41234587 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ELECTROHARD EDITURA SRL CUI: 29114070 | servicii | 30192153-8 | 22.09.2026 | 150 |
| Contract object: stampila | ||||||
| DA41228156 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 22.09.2026 | 4,420 |
| Contract object: consult medicina muncii,consult psihiatrie,examinari laboratorcoproparazitologic (analiza laborator) | ||||||
| DA41190640 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | servicii | 50800000-3 | 17.09.2026 | 250 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA41116892 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 04.09.2026 | 648 |
| Contract object: documente scolare | ||||||
| DA41101816 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 03.09.2026 | 4,959 |
| Contract object: pachet curatenie | ||||||
| DA41101878 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 03.09.2026 | 1,969 |
| Contract object: produse papetarie | ||||||
| DA41070641 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515440-1 | 28.08.2026 | 5,760 |
| Contract object: jaluzele verticale | ||||||
| DA41064998 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | EDITURA DIAMANT SRL CUI: 24280013 | servicii | 22111000-1 | 27.08.2026 | 446 |
| Contract object: pachet didactic 2609 | ||||||
| DA41040976 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 39162110-9 | 24.08.2026 | 13,167 |
| Contract object: pachet jocuri educative pentru premii - activitati in aer liber | ||||||
| DA41021769 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 20.08.2026 | 4,136 |
| Contract object: materiale didactice pentru activitati in aer liber | ||||||
| DA40985492 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | E HUB SRL CUI: 51770829 | servicii | 30233180-6 | 13.08.2026 | 510 |
| Contract object: memorie usb adata usb 3.2 gen.1, 64gb | ||||||
| DA40985509 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | E HUB SRL CUI: 51770829 | servicii | 30233100-2 | 13.08.2026 | 1,540 |
| Contract object: ssd extern samsung, 1tb, usb 3.2 cu criptare hardware aes pe 256 de biti | ||||||
| DA40972230 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | BESA PEST SRL CUI: 37956835 | servicii | 90921000-9 | 11.08.2026 | 1,900 |
| Contract object: prestare servicii de dezinsectie si deratizare la scoala gimnaziala mintiu gherlii | ||||||
| DA40960260 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 07.08.2026 | 6,114 |
| Contract object: achizitie de articole pentru premii activitati in aer liber | ||||||
| DA40946469 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.08.2026 | 3,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40946309 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 5,490 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40906566 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | CARTOGRAPHIA STUDIUM SRL CUI: 18810026 | furnizare | 22114300-5 | 29.07.2026 | 3,645 |
| Contract object: harti murale | ||||||
| DA40906487 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ADN EDUMONTANA SRL CUI: 46122545 | servicii | 55243000-5 | 29.07.2026 | 34,650 |
| Contract object: servicii organizare evenimente aferente activitatilor excursie | ||||||
| DA40878974 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 23.07.2026 | 2,777 |
| Contract object: articole pentru activitati in aer liber | ||||||
| DA40875150 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | E HUB SRL CUI: 51770829 | furnizare | 30232150-0 | 23.07.2026 | 9,000 |
| Contract object: imprimanta multifunctionala + set cartuse | ||||||
| DA40868613 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | SALDES SRL CUI: 22214536 | lucrari | 45233260-9 | 22.07.2026 | 40,397 |
| Contract object: executie si reparatii alei pietonale (trotuare) - scoala nima | ||||||
| DA40848530 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ALFA CIPA SRL CUI: 15775900 | furnizare | 18331000-8 | 20.07.2026 | 2,996 |
| Contract object: tricouri pentru activitati in aer liber | ||||||
| DA40633175 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | GUTENBERG SRL CUI: 13786377 | furnizare | 22111000-1 | 16.06.2026 | 3,765 |
| Contract object: pachet carti - premii scolare | ||||||
| DA40548646 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 04.06.2026 | 16,794 |
| Contract object: pachet servicii-curs form.,,profesorul infinit.cum sa predam ptr 2046,nu ptr vineri,, | ||||||
- 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