| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232332 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 22.09.2026 | 213 |
| Contract object: pachet mobilier | ||||||
| DA41231877 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,537 |
| Contract object: pachet diverse produse | ||||||
| DA41219463 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TORSEN-SIM SRL CUI: 10103925 | servicii | 50411400-3 | 18.09.2026 | 1,198 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA41212158 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.09.2026 | 4,913 |
| Contract object: pachet produse birotica | ||||||
| DA41198145 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,018 |
| Contract object: pachet diverse produse | ||||||
| DA41082504 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 431 |
| Contract object: pachet diverse produse | ||||||
| DA41074382 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 31.08.2026 | 165 |
| Contract object: pachet adeziv | ||||||
| DA41073434 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 31.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41061805 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 31.08.2026 | 4,951 |
| Contract object: pachet materiale intretinere/reparatii | ||||||
| DA41061834 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 31.08.2026 | 4,905 |
| Contract object: pachet materiale reparatii si intretinere cladiri | ||||||
| DA41037980 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 26.08.2026 | 4,808 |
| Contract object: reparatie opel movano | ||||||
| DA40947274 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 06.08.2026 | 1,765 |
| Contract object: pachet papetarie | ||||||
| DA40931460 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | PAVRA COM SRL CUI: 6021177 | servicii | 90921000-9 | 04.08.2026 | 8,500 |
| Contract object: servicii dezinsectie ,dezinfectie, deratizare | ||||||
| DA40849760 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 23.07.2026 | 3,500 |
| Contract object: prestari servicii de coserit | ||||||
| DA40851886 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 50413200-5 | 20.07.2026 | 2,500 |
| Contract object: servicii de intretinere si reparatii - sisteme de securitate si sisteme de securitate la incendiu | ||||||
| DA40851909 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 20.07.2026 | 900 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40840777 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 1,114 |
| Contract object: pachet diverse produse | ||||||
| DA40807875 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | GI-DO-MAX SRL CUI: 16619071 | furnizare | 03413000-8 | 13.07.2026 | 56,000 |
| Contract object: lemn de foc diverse tari - taiat si transportat | ||||||
| DA40783493 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 09.07.2026 | 9,800 |
| Contract object: curatare cosuri de fum , centrale combustibil solid, sobe lemne , | ||||||
| DA40785295 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 42670000-3 | 08.07.2026 | 926 |
| Contract object: accesorii motocoasa - stihl | ||||||
| DA40763938 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | servicii | 31625200-5 | 06.07.2026 | 3,250 |
| Contract object: reparatie sistem incendiu | ||||||
| DA40683988 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 1,458 |
| Contract object: pachet diverse produse | ||||||
| DA40586390 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | PAVRA COM SRL CUI: 6021177 | servicii | 90460000-9 | 11.06.2026 | 8,300 |
| Contract object: servicii vidanjare si transport ape uzate | ||||||
| DA40575157 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 1,938 |
| Contract object: pachet diverse produse | ||||||
| DA40574519 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 08.06.2026 | 3,592 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca | ||||||
- 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