| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119028 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 44423000-1 | 04.09.2026 | 2,785 |
| Contract object: diverse articole | ||||||
| DA41118450 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.09.2026 | 24,000 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41100620 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | AGROLIV SRL CUI: 6761027 | furnizare | 44190000-8 | 02.09.2026 | 4,003 |
| Contract object: diverse materiale de constructii | ||||||
| DA41062643 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 27.08.2026 | 1,500 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40930414 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | AGROLIV SRL CUI: 6761027 | furnizare | 44190000-8 | 04.08.2026 | 1,250 |
| Contract object: diverse materiale de constructii (rev.2) | ||||||
| DA40900926 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | HIPERBOREA IMPEX SRL CUI: 4869260 | servicii | 30192700-8 | 28.07.2026 | 1,868 |
| Contract object: papetarie | ||||||
| DA40827872 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | DDD INSECTO SRL CUI: 34426060 | servicii | 77312100-1 | 15.07.2026 | 2,100 |
| Contract object: serviciile de erbicidare se vor efectua conform solicitarii beneficiarului. substanta activa | ||||||
| DA40816764 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 14.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||||
| DA40811762 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 13.07.2026 | 4,405 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||||
| DA40531627 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | AGROLIV SRL CUI: 6761027 | furnizare | 44190000-8 | 02.06.2026 | 880 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39833287 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | POLAR TECH SRL CUI: 36306249 | servicii | 50700000-2 | 13.02.2026 | 23,021 |
| Contract object: servicii rsvti | ||||||
| DA39694730 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 22.01.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA39643094 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 13.01.2026 | 7,200 |
| Contract object: servicii printare | ||||||
| DA39632888 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | FLOREA GHEORGHE-SORIN PERSOANA FIZICA AUTORIZATA CUI: 52542012 | servicii | 71317000-3 | 12.01.2026 | 9,120 |
| Contract object: protectia muncii si su,instruire personal protectia muncii (ssm si su trimestrial, | ||||||
| DA39633067 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 12.01.2026 | 2,160 |
| Contract object: servicii de intretinere | ||||||
| DA39627187 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | DDD INSECTO SRL CUI: 34426060 | servicii | 90921000-9 | 09.01.2026 | 12,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA38926289 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 23.09.2025 | 122,008 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA37784192 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 31.03.2025 | 3,600 |
| Contract object: regista - registratura pro, managementul documentelor - extra small | ||||||
| DA37784646 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | SENTINEL SRL CUI: 14765160 | servicii | 35120000-1 | 31.03.2025 | 25,210 |
| Contract object: sistem de supraveghere video | ||||||
| DA37409296 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | POLAR TECH SRL CUI: 36306249 | servicii | 50800000-3 | 03.02.2025 | 8,506 |
| Contract object: inlocuire pompa recirculare ciurcuit incalzire | ||||||
| DA37316126 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | POLAR TECH SRL CUI: 36306249 | servicii | 50700000-2 | 17.01.2025 | 9,108 |
| Contract object: servicii rsvti | ||||||
| DA37275514 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 10.01.2025 | 2,160 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA37276921 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | DACICUS SOMA SRL CUI: 15430065 | servicii | 71317000-3 | 10.01.2025 | 6,930 |
| Contract object: protectia muncii, ssm si psi -instruire personal protectia muncii(ssm) | ||||||
| DA37276631 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | DACICUS SOMA SRL CUI: 15430065 | servicii | 71317000-3 | 10.01.2025 | 630 |
| Contract object: protectia muncii, ssm si psi -instruire personal protectia muncii(ssm) pret pentru o luna | ||||||
| DA37275125 | SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | DDD INSECTO SRL CUI: 34426060 | servicii | 90921000-9 | 10.01.2025 | 10,500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
- 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