| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257792 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 2,495 |
| Contract object: pachet materiale | ||||||
| DA41167950 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 34928480-6 | 14.09.2026 | 1,130 |
| Contract object: pachet 1242845 | ||||||
| DA41170018 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | CABINET MEDICAL INDIVIDUAL DR TIGANILA CRISTIANA - MEDIC SPECIALIST MEDICINA MUNCII CUI: 34320263 | furnizare | 85120000-6 | 14.09.2026 | 3,600 |
| Contract object: serviciii medicale specializate de medicina muncii | ||||||
| DA41149278 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | APOLLO SRL CUI: 16171074 | furnizare | 39515400-9 | 09.09.2026 | 9,120 |
| Contract object: rulouri textile | ||||||
| DA41149282 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | APOLLO SRL CUI: 16171074 | furnizare | 45421150-0 | 09.09.2026 | 2,480 |
| Contract object: panouri despartitoare | ||||||
| DA41139652 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 44192000-2 | 09.09.2026 | 576 |
| Contract object: pachet mat constructii si art conexe | ||||||
| DA41139613 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 44111400-5 | 09.09.2026 | 753 |
| Contract object: pachet mat acoperire si vopsele | ||||||
| DA41139690 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 31681000-3 | 09.09.2026 | 125 |
| Contract object: pachet mat inst electrice | ||||||
| DA41139732 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 42600000-2 | 09.09.2026 | 584 |
| Contract object: motofierastrau gard viu raider | ||||||
| DA41139790 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANION COMIMPEX TRADING SRL CUI: 17908 | furnizare | 44115210-4 | 09.09.2026 | 1,646 |
| Contract object: pachet mat. inst sanit | ||||||
| DA41126718 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | furnizare | 32522000-8 | 08.09.2026 | 1,700 |
| Contract object: extindere retea lan si wifi | ||||||
| DA41099442 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | S & I BEST CORPORATION WEB DESIGN SRL CUI: 32614807 | furnizare | 39717200-3 | 02.09.2026 | 4,298 |
| Contract object: pachet de servicii verificare, reparare si igienizare aer conditionat | ||||||
| DA41057564 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | S & I BEST CORPORATION WEB DESIGN SRL CUI: 32614807 | furnizare | 39717200-3 | 27.08.2026 | 2,050 |
| Contract object: aer conditionat inventor 12000 btu | ||||||
| DA41043057 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 25.08.2026 | 1,900 |
| Contract object: piatra sparta 0/63 | ||||||
| DA41043113 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14211000-3 | 25.08.2026 | 1,620 |
| Contract object: nisip | ||||||
| DA41043201 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,510 |
| Contract object: pachet materiale | ||||||
| DA41042843 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | furnizare | 90921000-9 | 25.08.2026 | 1,845 |
| Contract object: dezinsectie- | ||||||
| DA41042736 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | furnizare | 90921000-9 | 25.08.2026 | 1,845 |
| Contract object: dezinfectie- | ||||||
| DA41042966 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | furnizare | 90923000-3 | 25.08.2026 | 1,845 |
| Contract object: deratizare- | ||||||
| DA41022470 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 24455000-8 | 20.08.2026 | 1,070 |
| Contract object: pachet 1239552 | ||||||
| DA41009940 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | NEXTGEN SECURITY SYSTEMS SRL CUI: 39070648 | furnizare | 32522000-8 | 18.08.2026 | 1,000 |
| Contract object: access point wireless dual-band, 1200m wi-fi 5 hikvision | ||||||
| DA41005838 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125000-1 | 18.08.2026 | 881 |
| Contract object: pachet piese pentru fotocopiatoare | ||||||
| DA41005801 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 18.08.2026 | 4,787 |
| Contract object: pachet tonere | ||||||
| DA41002091 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | SPRING CLOUD SRL CUI: 46636147 | furnizare | 30192000-1 | 17.08.2026 | 2,314 |
| Contract object: accesorii de birou | ||||||
| DA41000008 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 17.08.2026 | 3,433 |
| Contract object: pachet 1239119 | ||||||
- 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