| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149804 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 11.09.2026 | 2,296 |
| Contract object: pachet produse | ||||||
| DA41073385 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | PORUTIUS SRL CUI: 18456680 | servicii | 80500000-9 | 31.08.2026 | 500 |
| Contract object: servicii de formare profesionala | ||||||
| DA41065102 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 4,495 |
| Contract object: pachet produse de curatenie cf 13426846 | ||||||
| DA41013802 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 19210000-1 | 19.08.2026 | 1,859 |
| Contract object: sine, perdele si draperii gradinita | ||||||
| DA41005766 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 612 |
| Contract object: pachet materiale | ||||||
| DA40948775 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 07.08.2026 | 776 |
| Contract object: produse papetarie | ||||||
| DA40948827 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 07.08.2026 | 280 |
| Contract object: tabla magnetica | ||||||
| DA40789610 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 5,100 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40657051 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30213300-8 | 18.06.2026 | 3,800 |
| Contract object: all-in-one business lenovo thinkcentre neo 50a 24 gen 5 aio cu procesor intel core 7 240h | ||||||
| DA40561399 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 05.06.2026 | 2,041 |
| Contract object: carti pentru premiere | ||||||
| DA40434085 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | WAY CONSTRUCT SRL CUI: 44070300 | lucrari | 45453000-7 | 22.05.2026 | 65,833 |
| Contract object: lucrari de reparatii si renovare scoala gimnaziala mihail kogalniceanu | ||||||
| DA40427259 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 19.05.2026 | 1,901 |
| Contract object: solutii profesionale curatenie | ||||||
| DA40388590 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 14.05.2026 | 58,500 |
| Contract object: lemn foc | ||||||
| DA40368519 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 12.05.2026 | 929 |
| Contract object: rechizite scolare | ||||||
| DA40360981 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 11.05.2026 | 400 |
| Contract object: serviciu incarcare cartus imprimantareconditionare unitate cilindru samsung | ||||||
| DA39888372 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39668119 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | AMT SOFT SRL CUI: 10611656 | servicii | 50000000-5 | 19.01.2026 | 9,124 |
| Contract object: servicii de intretinere echipamente 1 pc/1 lunaasistenta si actualizare software amt listari acte st | ||||||
| DA39573102 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 18.12.2025 | 487 |
| Contract object: papetarie | ||||||
| DA39490157 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 09.12.2025 | 240 |
| Contract object: serviciu incarcare cartus imprimanta | ||||||
| DA39487342 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.12.2025 | 1,901 |
| Contract object: jabon tem- sapun lichid concentrat | ||||||
| DA39421451 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.12.2025 | 2,667 |
| Contract object: decathlon est- pachet articole sportive conf fp quo115055b4 | ||||||
| DA39347537 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 21.11.2025 | 3,934 |
| Contract object: pachet produse scoala gimnaziala mihail kogalniceanu | ||||||
| DA39347604 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 21.11.2025 | 2,159 |
| Contract object: pachet produse scoala gimnaziala mihail kogalniceanu | ||||||
| DA39347673 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | IT SECURITY POINT SRL CUI: 45978338 | furnizare | 38652120-7 | 21.11.2025 | 1,750 |
| Contract object: videoproiector acer dpl | ||||||
| DA39138941 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | GOOD TURISM SRL CUI: 35023821 | servicii | 98341000-5 | 23.10.2025 | 12,973 |
| Contract object: servicii cazare | ||||||
- 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