| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176684 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | AMI EVALSEC SRL CUI: 36483097 | servicii | 79417000-0 | 15.09.2026 | 2,000 |
| Contract object: evaluare risc la securitate fizica - gradinite si scoala mediul rural | ||||||
| DA41106436 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 03.09.2026 | 3,600 |
| Contract object: catalogedu.ro cpv -72500000-0 | ||||||
| DA41062341 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ROMSERV SRL CUI: 14873005 | furnizare | 39831240-0 | 27.08.2026 | 6,028 |
| Contract object: materiale curatenie | ||||||
| DA40752444 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | KOBER SRL CUI: 2005144 | furnizare | 44810000-1 | 02.07.2026 | 957 |
| Contract object: pachet vopsele industriale | ||||||
| DA40703664 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 48761000-0 | 25.06.2026 | 329 |
| Contract object: licenta eset 3 users internet security | ||||||
| DA40703574 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 25.06.2026 | 2,823 |
| Contract object: pachet articole de birou | ||||||
| DA40703608 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 34913000-0 | 25.06.2026 | 2,652 |
| Contract object: piese si accesorii echipamente de birou | ||||||
| DA40313172 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50300000-8 | 05.05.2026 | 10,200 |
| Contract object: servicii reparatii si revizii echipamente de birou pe baza de abonament | ||||||
| DA40273744 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ROMSERV SRL CUI: 14873005 | furnizare | 39831240-0 | 29.04.2026 | 4,059 |
| Contract object: coada (matura,mop )lemn 1,2 m | ||||||
| DA40266367 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 28.04.2026 | 790 |
| Contract object: service stingatoare c situatie lucrari | ||||||
| DA40249600 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 27.04.2026 | 10,200 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40208886 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30125000-1 | 20.04.2026 | 1,671 |
| Contract object: piese fotocopiatoare | ||||||
| DA40208874 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 20.04.2026 | 1,865 |
| Contract object: pachet articole de birou | ||||||
| DA39989284 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 12.03.2026 | 284 |
| Contract object: pachet produse curatenie cf 8223543 | ||||||
| DA39855070 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 72500000-0 | 18.02.2026 | 1,800 |
| Contract object: platforma catalogedu.ro cpv -72500000-0 | ||||||
| DA39817181 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ROMSERV SRL CUI: 14873005 | furnizare | 24311900-6 | 12.02.2026 | 3,320 |
| Contract object: javel | ||||||
| DA39704264 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 23.01.2026 | 1,356 |
| Contract object: articole de birou | ||||||
| DA39668630 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 19.01.2026 | 800 |
| Contract object: masuratori rezistenta de dispersie la priza de pamant si verificare instalatie electrica | ||||||
| DA39668841 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 19.01.2026 | 800 |
| Contract object: masuratori rezistenta de dispersie la priza de pamant si verificare instalatie electrica | ||||||
| DA39537407 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 15.12.2025 | 2,325 |
| Contract object: pachet articole de birou | ||||||
| DA39343283 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ROMSERV SRL CUI: 14873005 | furnizare | 19640000-4 | 21.11.2025 | 3,885 |
| Contract object: saci menajeri 60l | ||||||
| DA39202961 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 04.11.2025 | 2,108 |
| Contract object: caiet de evaluare step by step | ||||||
| DA39119249 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 21.10.2025 | 1,482 |
| Contract object: pachet articole de birou | ||||||
| DA39030985 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | CENTRUL MEDICAL SFANTA ELENA SRL CUI: 28354326 | servicii | 85147000-1 | 07.10.2025 | 4,385 |
| Contract object: medicina muncii | ||||||
| DA38984510 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 39515400-9 | 01.10.2025 | 826 |
| Contract object: rolete textile zi/noapte cu profil de ramforsare | ||||||
- 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