| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286646 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 29.09.2026 | 4,895 |
| Contract object: caseta luminoasa + placute identificare usa | ||||||
| DA41267861 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 25.09.2026 | 1,986 |
| Contract object: diverse articole | ||||||
| DA41267798 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 33140000-3 | 25.09.2026 | 1,033 |
| Contract object: pachet materiale sanitare | ||||||
| DA41267664 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | CARINEX SRL CUI: 16196702 | furnizare | 48900000-7 | 25.09.2026 | 2,479 |
| Contract object: licenta electronica pentru office 2021 professional plus 5pc (6 bucati) | ||||||
| DA41267680 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | CARINEX SRL CUI: 16196702 | furnizare | 45314320-0 | 25.09.2026 | 1,620 |
| Contract object: instalare si configurare retea de internet | ||||||
| DA41185108 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 1,373 |
| Contract object: pachet materiale curatenie | ||||||
| DA41185061 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 330 |
| Contract object: pachet materiale curatenie | ||||||
| DA41185030 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 3,262 |
| Contract object: pachet materiale curatenie | ||||||
| DA41184949 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 3,247 |
| Contract object: pachet materiale curatenie | ||||||
| DA41174172 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 3,371 |
| Contract object: pachet 104577061 | ||||||
| DA41176452 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,908 |
| Contract object: pachet 104554846-1 | ||||||
| DA41167543 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | EDITURA DELTA SRL CUI: 52081954 | lucrari | 22111000-1 | 14.09.2026 | 243 |
| Contract object: caietul educatoarei galati | ||||||
| DA41168055 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | ALTEX ROMANIA SRL CUI: 2864518 | lucrari | 39721000-2 | 14.09.2026 | 306 |
| Contract object: cuptor microunde gorenje mo17e1w, 17l, 700w, alb-negru | ||||||
| DA41167394 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | JYSK ROMANIA SRL CUI: 18107744 | lucrari | 39122200-5 | 11.09.2026 | 868 |
| Contract object: biblioteca gislinge 5 rafturi alba | ||||||
| DA41161037 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | VLAD TERMO SRL CUI: 49581330 | lucrari | 45421000-4 | 11.09.2026 | 2,479 |
| Contract object: reparatii pvc si aluminiu | ||||||
| DA41108410 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | VELASERV SRL CUI: 43474954 | furnizare | 71314000-2 | 03.09.2026 | 4,150 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
| DA41047523 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 25.08.2026 | 2,395 |
| Contract object: pachet diverse articole | ||||||
| DA41038649 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | BIG SRL CUI: 829581 | furnizare | 39221000-7 | 24.08.2026 | 2,424 |
| Contract object: echipament de bucatarie | ||||||
| DA41037924 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 24.08.2026 | 620 |
| Contract object: roboti de bucatarie | ||||||
| DA40982078 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 8,980 |
| Contract object: diverse articole | ||||||
| DA40872892 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | VLAD TERMO SRL CUI: 49581330 | servicii | 45421000-4 | 23.07.2026 | 1,240 |
| Contract object: reparatii pvc si aluminiu | ||||||
| DA40872633 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 11,700 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40866820 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711362-4 | 23.07.2026 | 252 |
| Contract object: cuptoare cu microunde ( | ||||||
| DA40850464 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | DELKIMVAS SRL CUI: 4864280 | furnizare | 31681000-3 | 20.07.2026 | 1,169 |
| Contract object: accesorii electrice | ||||||
| DA40846483 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 17.07.2026 | 5,297 |
| Contract object: scaun stivuibil plastic 34 cm - galben buc 25.00 2 530007 cearceaf protectie impermeabil buc 30.00 3 | ||||||
- 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