| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262225 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 30125100-2 | 24.09.2026 | 6,599 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA41205696 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41195194 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 16.09.2026 | 4,080 |
| Contract object: servicii medicina muncii pt invatamant | ||||||
| DA41141533 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,090 |
| Contract object: pachet materiale intretinere | ||||||
| DA41088692 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 89,611 |
| Contract object: pachet rechizite pe nivel de invat | ||||||
| DA41083366 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 02.09.2026 | 2,500 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41089442 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 02.09.2026 | 413 |
| Contract object: stickere scari | ||||||
| DA41089747 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 02.09.2026 | 826 |
| Contract object: pachet stickere educative | ||||||
| DA41076774 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 31.08.2026 | 19,200 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41073764 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 31.08.2026 | 638 |
| Contract object: pachet produse de curatenie gpn+gpp | ||||||
| DA41018094 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,537 |
| Contract object: pachet diverse articole conform comanda | ||||||
| DA41013474 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 19.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta burse | ||||||
| DA41005747 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 18.08.2026 | 1,440 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41005379 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | DAMARCO-DVI AG SRL CUI: 44236349 | lucrari | 45453000-7 | 18.08.2026 | 32,604 |
| Contract object: vopsitorii in scoala | ||||||
| DA40983205 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 12.08.2026 | 1,607 |
| Contract object: pachet imprimate scolare | ||||||
| DA40975688 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 11.08.2026 | 3,821 |
| Contract object: pachet produse de curatenie | ||||||
| DA40890802 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 27.07.2026 | 2,179 |
| Contract object: pachet articole de birou cf comanda | ||||||
| DA40882055 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30232110-8 | 24.07.2026 | 5,140 |
| Contract object: pachet imprimante | ||||||
| DA40841621 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | servicii | 71530000-2 | 17.07.2026 | 5,500 |
| Contract object: consultanta - diriginte de santier gradinite/scoli | ||||||
| DA40799918 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 1,064 |
| Contract object: pachet materiale conform comanda | ||||||
| DA40691044 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 26.06.2026 | 1 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru proiec sansa - sansa la o viata mai buna | ||||||
| DA40627737 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | CLIMA PROD SRL CUI: 13823874 | furnizare | 39717200-3 | 15.06.2026 | 3,719 |
| Contract object: aparat aer conditionat conter breez inverter 9000 btu(wi-fi) | ||||||
| DA40429367 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 39831240-0 | 22.05.2026 | 1,386 |
| Contract object: pachet produse curatenie | ||||||
| DA40431873 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 20.05.2026 | 32,330 |
| Contract object: pachete carti premii | ||||||
| DA40422279 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | BIAN SRL CUI: 14474420 | furnizare | 15842300-5 | 19.05.2026 | 1,419 |
| Contract object: pachet dulciuri | ||||||
- 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