| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181539 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | CECONII SRL CUI: 6889191 | servicii | 79800000-2 | 15.09.2026 | 123 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41181583 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | CECONII SRL CUI: 6889191 | servicii | 79800000-2 | 15.09.2026 | 197 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41182709 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,145 |
| Contract object: pachet scoala miresu mare | ||||||
| DA41141601 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | TENET SRL CUI: 5457314 | furnizare | 34913000-0 | 10.09.2026 | 870 |
| Contract object: piese autocar mm 66 cmm | ||||||
| DA41141631 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | TENET SRL CUI: 5457314 | furnizare | 34913000-0 | 10.09.2026 | 653 |
| Contract object: teroson klass | ||||||
| DA41082748 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | AUTO IONUT SRL CUI: 19161091 | servicii | 50110000-9 | 04.09.2026 | 12,288 |
| Contract object: deviz reparatie ford transit mm-08-grv | ||||||
| DA41114770 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | JENBUSS TOUR SRL CUI: 31101153 | servicii | 50000000-5 | 04.09.2026 | 3,050 |
| Contract object: intretinere autocar nr inmatriculare mm66cmm | ||||||
| DA41089120 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 9,955 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41076207 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | SHIVA NET SRL CUI: 13112995 | servicii | 39220000-0 | 01.09.2026 | 1,981 |
| Contract object: pachet produse | ||||||
| DA41077874 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 01.09.2026 | 1,499 |
| Contract object: pachet produse de curatenie | ||||||
| DA41076377 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 50531200-8 | 31.08.2026 | 1,488 |
| Contract object: servicii de verificare/revizie periodica a punctelor de ardere | ||||||
| DA41017267 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | INPER NOVA SRL CUI: 24604730 | furnizare | 44111400-5 | 19.08.2026 | 1,249 |
| Contract object: materiale intretinere scoala miresu mare | ||||||
| DA40986397 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.08.2026 | 550 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40948912 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 06.08.2026 | 251 |
| Contract object: servicii de publicitate | ||||||
| DA40935161 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.08.2026 | 128 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40836696 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 8,524 |
| Contract object: pachet materiale lucacesti | ||||||
| DA40826867 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | SOLMIXFLOR SRL CUI: 34297691 | servicii | 03451000-6 | 15.07.2026 | 2,459 |
| Contract object: pachet plante decorative | ||||||
| DA40738629 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | AUTO IONUT SRL CUI: 19161091 | servicii | 50800000-3 | 02.07.2026 | 3,425 |
| Contract object: ford tranzit mm-08-grv | ||||||
| DA40732285 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 30.06.2026 | 1,500 |
| Contract object: pachet furnituri birou | ||||||
| DA40730332 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 30.06.2026 | 1,263 |
| Contract object: verificare tahograf si valva releu electronic | ||||||
| DA40716077 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | JENBUSS TOUR SRL CUI: 31101153 | servicii | 50000000-5 | 26.06.2026 | 2,276 |
| Contract object: intretinere autocar nr inmatriculare mm 66 cmm | ||||||
| DA40704724 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | FUNDATIA ETNOFOLCLORICA CUNUNITA CUI: 10635655 | servicii | 92340000-6 | 25.06.2026 | 9,600 |
| Contract object: prestari servicii artistice - dansuri populare | ||||||
| DA40700036 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 25.06.2026 | 650 |
| Contract object: servicii de formare profesionala | ||||||
| DA40694204 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | OLI-MARC-ATRACTIV SRL CUI: 29316304 | servicii | 55523000-2 | 24.06.2026 | 9,211 |
| Contract object: servicii catering pnras | ||||||
| DA40652202 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | SIMA I IONELA-AMALIA PERSOANA FIZICA AUTORIZATA CUI: 50817460 | servicii | 79634000-7 | 17.06.2026 | 1,280 |
| Contract object: servicii de orientare profesionala | ||||||
- 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