| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263489 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | ULTRATECH GROUP SRL CUI: 3669337 | furnizare | 75111200-9 | 28.09.2026 | 2,246 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41263532 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | furnizare | 18143000-3 | 25.09.2026 | 390 |
| Contract object: echipamente | ||||||
| DA41250933 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 23.09.2026 | 2,510 |
| Contract object: pachet curatenie | ||||||
| DA41244592 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | HAL CONSTRUCT SRL CUI: 22103988 | furnizare | 44192000-2 | 23.09.2026 | 24,138 |
| Contract object: materiale renovare cladire | ||||||
| DA41227203 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | furnizare | 80000000-4 | 22.09.2026 | 1,900 |
| Contract object: leadership educational si managementul institutional | ||||||
| DA41194683 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | DALGECO CONFECTII TEXTILE SRL CUI: 14369408 | furnizare | 18830000-6 | 16.09.2026 | 1,380 |
| Contract object: bocanci sport diatex mid s3 wr ci src castle rock | ||||||
| DA41191258 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 16.09.2026 | 6,874 |
| Contract object: pachet curatenie | ||||||
| DA41182774 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | LEMS DESIGN SRL CUI: 28931459 | furnizare | 39516000-2 | 15.09.2026 | 13,438 |
| Contract object: masa reglabila 1 loc cu caseta depozitare | ||||||
| DA41183140 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | MARCO IUSTINAD SRL CUI: 39705201 | furnizare | 39151000-5 | 15.09.2026 | 16,800 |
| Contract object: mobilier vestiar | ||||||
| DA41177610 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 15.09.2026 | 384 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41160797 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | TERRA HYGIENIQ SRL CUI: 40792902 | servicii | 90921000-9 | 11.09.2026 | 11,072 |
| Contract object: pachet servicii de dezinfectie prin nebulizare ulv, dezinsectie si deratizare | ||||||
| DA41156418 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32341000-5 | 10.09.2026 | 2,396 |
| Contract object: sistem wireless sennheiser xsw 1-825 dual | ||||||
| DA41157914 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 10.09.2026 | 1,785 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41135521 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | BUCOVRAD COM SRL CUI: 5757621 | furnizare | 45421000-4 | 09.09.2026 | 11,502 |
| Contract object: tamplarie pvc veka softline76 | ||||||
| DA41137940 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 08.09.2026 | 3,023 |
| Contract object: pen drive - memorii de stocare | ||||||
| DA41115073 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 85121270-6 | 04.09.2026 | 3,000 |
| Contract object: evaluare psihologica | ||||||
| DA41115225 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 04.09.2026 | 434 |
| Contract object: organizarea si gestionarea activitatilor in secretariat la inceputul anului scolar | ||||||
| DA41116041 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 04.09.2026 | 4,340 |
| Contract object: pachet scoli -glic | ||||||
| DA41090029 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | ELECTRICA CORRADO SRL CUI: 23928126 | lucrari | 45310000-3 | 01.09.2026 | 6,983 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41045069 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 25.08.2026 | 3,284 |
| Contract object: 2 buc x usi de interior hpl 0,7 mm, culoare alba, dimensiuni 1000 x 2060 mm | ||||||
| DA41031830 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | EDU ZECE PLUS SRL CUI: 33847533 | furnizare | 80500000-9 | 21.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41013884 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 44411000-4 | 19.08.2026 | 21,391 |
| Contract object: articole sanitare | ||||||
| DA41009412 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | HAL CONSTRUCT SRL CUI: 22103988 | furnizare | 44192000-2 | 18.08.2026 | 13,672 |
| Contract object: materiale fatada | ||||||
| DA40956614 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 07.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40955322 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 07.08.2026 | 11,206 |
| Contract object: articole scolare pentru functionare | ||||||
- 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