| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274630 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | furnizare | 39121100-7 | 29.09.2026 | 579 |
| Contract object: masa | ||||||
| DA41202896 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | GRIDEN CONSTRUCTII CIVILE SRL CUI: 41634625 | lucrari | 45000000-7 | 18.09.2026 | 16,529 |
| Contract object: lucrari de renovare | ||||||
| DA41146287 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | XIC INSTALATII SRL CUI: 33890657 | furnizare | 39717200-3 | 09.09.2026 | 20,661 |
| Contract object: aparat aer conditionat + montaj | ||||||
| DA41134145 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | lucrari | 44175000-7 | 08.09.2026 | 5,620 |
| Contract object: placare pereti si masa | ||||||
| DA41130435 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.09.2026 | 2,193 |
| Contract object: documente scolare | ||||||
| DA41079410 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | DERATIVET SERVICE SRL CUI: 24236433 | servicii | 90923000-3 | 31.08.2026 | 4,500 |
| Contract object: pachet de servicii ,dezinsectie , deratizare si dezinfectie | ||||||
| DA40883633 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30232110-8 | 24.07.2026 | 12,397 |
| Contract object: multifunctional laser color brother mfcl8900cdw | ||||||
| DA40826514 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 15.07.2026 | 4,984 |
| Contract object: pachet furnituri de birou si pachet materiale pedagogice si rechizite scolare | ||||||
| DA40825335 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 15.07.2026 | 16,502 |
| Contract object: pachet diverse articole electrice si sanitare | ||||||
| DA40806721 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 14.07.2026 | 6,194 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA40781589 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | furnizare | 39831240-0 | 08.07.2026 | 9,983 |
| Contract object: produse de curatenie | ||||||
| DA40765742 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 06.07.2026 | 11,055 |
| Contract object: pachet consumabile | ||||||
| DA40488056 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | GREENVISION FOREST SRL CUI: 19043703 | servicii | 90900000-6 | 28.05.2026 | 21,420 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA40487811 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | NERA MURESAN SECURITY SRL CUI: 249720 | servicii | 79713000-5 | 27.05.2026 | 21,420 |
| Contract object: servicii de paza umana | ||||||
| DA40410360 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | furnizare | 39831240-0 | 19.05.2026 | 6,607 |
| Contract object: produse de curatenie | ||||||
| DA40408058 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | DERATIVET SERVICE SRL CUI: 24236433 | servicii | 90923000-3 | 18.05.2026 | 4,500 |
| Contract object: pachet de dezinsectie, dezinfectie si deratizare | ||||||
| DA40394160 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 14.05.2026 | 3,979 |
| Contract object: pachet consumabile | ||||||
| DA40379313 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | CASA DELIA SRL CUI: 14336079 | servicii | 63510000-7 | 13.05.2026 | 22,900 |
| Contract object: excursie scolara bratislava-praga 23-25.05.2026 | ||||||
| DA40370862 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | furnizare | 39180000-7 | 12.05.2026 | 24,565 |
| Contract object: pachet mobilier laborator fizica | ||||||
| DA40364225 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.05.2026 | 9,708 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40339350 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30192700-8 | 07.05.2026 | 2,300 |
| Contract object: hartie copiator a4 500 coli/top | ||||||
| DA40309886 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | ARC SECURITY SOLUTIONS SRL CUI: 47261843 | furnizare | 31625200-5 | 05.05.2026 | 1,000 |
| Contract object: acumulator sistem detectie si semnalizare la incendiu. | ||||||
| DA40280786 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | IKANNA EXIM SRL CUI: 23314894 | furnizare | 39515000-5 | 29.04.2026 | 7,809 |
| Contract object: pachet galerii, draperii si accesorii | ||||||
| DA40261932 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | CONTREX BIT IMPEX SRL CUI: 8986700 | servicii | 50711000-2 | 28.04.2026 | 1,451 |
| Contract object: verificarea rezistentei ohmice a prizei de pamant | ||||||
| DA40182572 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | GRIDEN CONSTRUCTII CIVILE SRL CUI: 41634625 | lucrari | 45453100-8 | 20.04.2026 | 28,585 |
| Contract object: reparatii cabinet fizica | ||||||
- 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