| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139887 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 09.09.2026 | 1,015 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41139772 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 09.09.2026 | 1,829 |
| Contract object: achizitie materiale secretariat catalog . carnete papetarie condici | ||||||
| DA41078047 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 31.08.2026 | 10,914 |
| Contract object: materiale reparatii scoala popeni | ||||||
| DA40850408 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 22.07.2026 | 3,319 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40580680 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | PAPIRUS SRL CUI: 3642218 | furnizare | 30125100-2 | 09.06.2026 | 2,066 |
| Contract object: achizitie birotica | ||||||
| DA40549018 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 04.06.2026 | 1,058 |
| Contract object: achizitie carti premii popeni | ||||||
| DA40522544 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.06.2026 | 1,780 |
| Contract object: achizitie carti de premii | ||||||
| DA40507675 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 6,800 |
| Contract object: servicii lunare de asistenta si suport pentru pachetul informatic aplxpert compus din modulele: - co | ||||||
| DA40419151 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | CHESS SRL CUI: 21877441 | servicii | 33772000-2 | 19.05.2026 | 112 |
| Contract object: achizitie rolesi spuma baie | ||||||
| DA40360527 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | CHESS SRL CUI: 21877441 | furnizare | 33772000-2 | 11.05.2026 | 685 |
| Contract object: achizitie materiale pentru grupuri sanitare | ||||||
| DA40004236 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90460000-9 | 13.03.2026 | 750 |
| Contract object: servicii de vidanjare gradinita popeni | ||||||
| DA40003472 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90470000-2 | 13.03.2026 | 1,050 |
| Contract object: servicii de vidanjare si desfundare la scoala popeni | ||||||
| DA39890389 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | MEZEI OCTAVIAN-IOAN PERSOANA FIZICA AUTORIZATA CUI: 38268290 | servicii | 71317000-3 | 25.02.2026 | 1,500 |
| Contract object: achizitie analiza de risc pentru sc mirsid si popeni | ||||||
| DA39674304 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 21.01.2026 | 727 |
| Contract object: achizitie materiale pentru scari | ||||||
| DA39558402 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 1,668 |
| Contract object: achizitie materiale info | ||||||
| DA39532999 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 15.12.2025 | 6,149 |
| Contract object: achizitie materiale laborator informatica | ||||||
| DA39526564 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | INFO PLUS SRL CUI: 11867882 | furnizare | 30000000-9 | 12.12.2025 | 3,280 |
| Contract object: achizitie materiale informatica | ||||||
| DA39514812 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 11.12.2025 | 20,645 |
| Contract object: servicii de arhivare conform legii arhivelo | ||||||
| DA39353272 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 24.11.2025 | 2,727 |
| Contract object: achizitii birotica si secretariat | ||||||
| DA39292415 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 37520000-9 | 14.11.2025 | 7,826 |
| Contract object: achizitie jucarii gradinite | ||||||
| DA38964408 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 29.09.2025 | 16,872 |
| Contract object: achizitie catalog electronic ,proceduri si servicii de asigurare acces, asistenta tehnica si mentena | ||||||
| DA38912272 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 22.09.2025 | 1,200 |
| Contract object: achizitie materiale birotica pnras | ||||||
| DA38907397 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60172000-4 | 19.09.2025 | 10,256 |
| Contract object: achizitie servicii turistice transport ,masa si intrari | ||||||
| DA38907750 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 19.09.2025 | 3,408 |
| Contract object: achizitie carti biblioteca pnras | ||||||
| DA38904543 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 19.09.2025 | 4,001 |
| Contract object: achizitie carti biblioteca prin pnras | ||||||
- 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