| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139696 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.09.2026 | 595 |
| Contract object: type 1 - licenta eduboom / eduboom licenses | ||||||
| DA41039667 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 6,750 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41029156 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 21.08.2026 | 1,723 |
| Contract object: pachet produse curatenie | ||||||
| DA40964679 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 39160000-1 | 10.08.2026 | 2,744 |
| Contract object: dulap depozitare 32 telefoane mobile cu usa si yala | ||||||
| DA40884446 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.07.2026 | 1,102 |
| Contract object: pak - 3882 pachet tipizate scolare | ||||||
| DA40843427 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | EILUMINAT ELECTRICAL SOLUTIONS SRL CUI: 45212739 | furnizare | 31524100-6 | 23.07.2026 | 1,070 |
| Contract object: corp iluminat led liniar 36w fida 120cm echivalent 250w | ||||||
| DA40547617 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | LIBRIS SRL CUI: 1094992 | furnizare | 22111000-1 | 04.06.2026 | 1,736 |
| Contract object: pachet carti | ||||||
| DA40500260 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40450456 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 22.05.2026 | 1,203 |
| Contract object: pachet produse curatenie | ||||||
| DA40388393 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 14.05.2026 | 1,500 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca (ssm) | ||||||
| DA40285871 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 04.05.2026 | 239 |
| Contract object: asigurare facultativa de accidente a pasagerilor/calatorilor - arotrans forte | ||||||
| DA40074945 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 25.03.2026 | 1,050 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40070409 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 24455000-8 | 25.03.2026 | 212 |
| Contract object: pachet dezinfectant biclosol | ||||||
| DA39988132 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 11.03.2026 | 976 |
| Contract object: pachet materiale curatenie | ||||||
| DA39908154 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 35111320-4 | 27.02.2026 | 195 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA39652660 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 15.01.2026 | 4,000 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA39638465 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71356200-0 | 14.01.2026 | 1,800 |
| Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir | ||||||
| DA39602883 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.12.2025 | 2,415 |
| Contract object: pachet carti | ||||||
| DA39519300 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | CAVOTESTER ELECTRIC SRL CUI: 25380690 | servicii | 45310000-3 | 15.12.2025 | 10,000 |
| Contract object: executie instalatie electrica (materiale, manopera, transport) | ||||||
| DA39287680 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 14.11.2025 | 818 |
| Contract object: pachet diverse articole | ||||||
| DA39287667 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 14.11.2025 | 1,414 |
| Contract object: pachet produse curatenie | ||||||
| DA39042361 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.10.2025 | 645 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA39042364 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | MARIMARC IMPEX SRL CUI: 3181475 | servicii | 79930000-2 | 09.10.2025 | 826 |
| Contract object: servicii de proiectare specializata (rev.2) | ||||||
| DA39042367 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | MARIMARC IMPEX SRL CUI: 3181475 | servicii | 45233292-2 | 09.10.2025 | 11,984 |
| Contract object: instalare de dispozitive de securitate | ||||||
| DA39034556 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | PLUS TEST SRL CUI: 33335452 | servicii | 50720000-8 | 08.10.2025 | 1,600 |
| Contract object: verificare tehnica in utilizare cazan apa calda pe combustibil solid | ||||||
- 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