| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244749 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41148843 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 09.09.2026 | 545 |
| Contract object: boiler electric | ||||||
| DA41086227 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 1,260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41025772 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | SINERGY SRL CUI: 9443036 | servicii | 30125110-5 | 20.08.2026 | 3,701 |
| Contract object: pachet consumabile | ||||||
| DA41025826 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 20.08.2026 | 261 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA40995574 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | ABC DESIGN 74 SRL CUI: 34581994 | furnizare | 50800000-3 | 14.08.2026 | 2,240 |
| Contract object: oferta pachet promotional materiale intretinere si reparare | ||||||
| DA40981415 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | PRODOMUS SRL CUI: 10007650 | lucrari | 50720000-8 | 12.08.2026 | 50,797 |
| Contract object: instalatie de incalzire | ||||||
| DA40873206 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 23.07.2026 | 488 |
| Contract object: pachet autocolante educative | ||||||
| DA40800034 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 11,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40698693 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 24.06.2026 | 1,148 |
| Contract object: pachet diverse articole | ||||||
| DA40540755 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 15981000-8 | 03.06.2026 | 911 |
| Contract object: apa minerala borsec 0.5 litri 12buc/bax | ||||||
| DA40540691 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 03.06.2026 | 5,268 |
| Contract object: produse de papetarie | ||||||
| DA40540608 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 03.06.2026 | 1,185 |
| Contract object: produse de curatenie | ||||||
| DA40447544 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40353346 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | NEXT FORCE SRL CUI: 47449252 | servicii | 31625300-6 | 11.05.2026 | 9,570 |
| Contract object: sistem antiefractie | ||||||
| DA39992081 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 39713431-3 | 12.03.2026 | 201 |
| Contract object: bosch - 2607432037 - saci aspirator, reziduuri umed-uscate, gas 35 l afc, gas 35 l sfc+, gas 35 m af | ||||||
| DA39992134 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 39713431-3 | 12.03.2026 | 226 |
| Contract object: bosch 1609390478 - duza multifunctionala pentru podea, aspirare umed-uscata | ||||||
| DA39823848 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | SINERGY SRL CUI: 9443036 | servicii | 50313200-4 | 12.02.2026 | 475 |
| Contract object: reparatie+revizie mfc mpc2004 | ||||||
| DA39823870 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | SINERGY SRL CUI: 9443036 | furnizare | 30125000-1 | 12.02.2026 | 615 |
| Contract object: unitate imagine ricoh mpc2004/2011 | ||||||
| DA39823907 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | SINERGY SRL CUI: 9443036 | furnizare | 30125000-1 | 12.02.2026 | 856 |
| Contract object: unitate developare negru mp c2004/2011 | ||||||
| DA39567703 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30191400-8 | 17.12.2025 | 1,014 |
| Contract object: distrugator de documente manual leitz iq home office, p4, cross-cut (confeti), 10 coli, cos 23l | ||||||
| DA39554992 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | RO ELCO SRL CUI: 16606667 | servicii | 50324100-3 | 16.12.2025 | 3,800 |
| Contract object: servicii de intretinere a instalatiilor de securitate la incendiu | ||||||
| DA39541925 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831700-3 | 15.12.2025 | 128 |
| Contract object: meco s5 alb dozator dozatoare dispenser gel dezinfectant sapun lichid de pentru maini 500ml 500 ml | ||||||
| DA39541767 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 15.12.2025 | 892 |
| Contract object: produse de curatenie | ||||||
| DA39539457 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 15.12.2025 | 9,526 |
| Contract object: cartuse pentru imprimante | ||||||
- 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