| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299969 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | ALEXE MARICEL INTREPRINDERE INDIVIDUALA CUI: 54611739 | furnizare | 03121100-6 | 30.09.2026 | 900 |
| Contract object: crizanteme | ||||||
| DA41287818 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.09.2026 | 441 |
| Contract object: pachet materiale curatenie | ||||||
| DA41287842 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.09.2026 | 1,144 |
| Contract object: pachet articole birotica | ||||||
| DA41249033 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 24.09.2026 | 198 |
| Contract object: pachet caietul educatorului | ||||||
| DA41237205 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 22.09.2026 | 2,370 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41239841 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 22.09.2026 | 851 |
| Contract object: pachet articole de birou | ||||||
| DA41233068 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | LAVANDERIA ALEROX SRL CUI: 45296756 | servicii | 98310000-9 | 22.09.2026 | 760 |
| Contract object: servicii spalatorie scoala gimnaziala alexei mateevici movileni | ||||||
| DA41203719 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 21.09.2026 | 560 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41197788 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 31625200-5 | 16.09.2026 | 2,758 |
| Contract object: centrala incendiu | ||||||
| DA41147783 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 09.09.2026 | 1,394 |
| Contract object: pachet materiale curatenie | ||||||
| DA41147767 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 09.09.2026 | 4,024 |
| Contract object: pachet materiale intretinere | ||||||
| DA41147741 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 34722100-5 | 09.09.2026 | 185 |
| Contract object: pachet baloane | ||||||
| DA41147727 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 09.09.2026 | 511 |
| Contract object: pachet cataloage scolare | ||||||
| DA41076361 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | servicii | 32424000-1 | 31.08.2026 | 2,970 |
| Contract object: pachet conectica si accesorii extindere si reparatie infrastructura retea lan/wan | ||||||
| DA41020604 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | LAVANDERIA ALEROX SRL CUI: 45296756 | servicii | 98310000-9 | 20.08.2026 | 617 |
| Contract object: servicii spalatorie scoala gimnaziala alexei mateevici movileni | ||||||
| DA41024755 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72500000-0 | 20.08.2026 | 7,500 |
| Contract object: suport si mentenanta it software si hardware, echip. de calcul, perif., retele, host/adm web | ||||||
| DA41008779 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 18.08.2026 | 2,100 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA40978410 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 13.08.2026 | 13,400 |
| Contract object: lemn de foc | ||||||
| DA40857848 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 21.07.2026 | 1,014 |
| Contract object: pachet articole birotica | ||||||
| DA40857826 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 21.07.2026 | 2,325 |
| Contract object: pachet materiale curatenie | ||||||
| DA40857811 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | INFO TRUST SRL CUI: 16370727 | furnizare | 32342412-3 | 21.07.2026 | 331 |
| Contract object: pachet boxa | ||||||
| DA40774536 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 07.07.2026 | 477 |
| Contract object: pachet articole de birou | ||||||
| DA40775390 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 07.07.2026 | 13,400 |
| Contract object: lemn de foc | ||||||
| DA40761700 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | LEMS PROFIL SRL CUI: 30857737 | furnizare | 09111400-4 | 07.07.2026 | 40,500 |
| Contract object: peleti lemn | ||||||
| DA40745620 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | JENICONPREST SRL CUI: 19754374 | servicii | 71317000-3 | 02.07.2026 | 3,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
- 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