| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239118 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 22.09.2026 | 273 |
| Contract object: papetarie | ||||||
| DA41141097 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 09.09.2026 | 617 |
| Contract object: catalog gradinita , carnete elevi , condica prezenta cadre didactice a3 | ||||||
| DA41094559 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 02.09.2026 | 3,360 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA40873640 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 23.07.2026 | 212 |
| Contract object: registre | ||||||
| DA40835308 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | LEXPC SHOP SRL CUI: 32179231 | servicii | 71320000-7 | 16.07.2026 | 1,300 |
| Contract object: proiect tehnic sisteme de securitate scoala g nr 1 cordareni | ||||||
| DA40651827 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 19244000-8 | 17.06.2026 | 719 |
| Contract object: perdea ploita,rejansa | ||||||
| DA40470483 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.05.2026 | 21,611 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA40448877 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | EDU APPS SRL CUI: 28062674 | servicii | 72611000-6 | 21.05.2026 | 9,000 |
| Contract object: servicii mententanta | ||||||
| DA40277721 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 29.04.2026 | 58,165 |
| Contract object: pachet echipamente it si software | ||||||
| DA40237110 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | UNIRII SRL CUI: 622828 | furnizare | 22113000-5 | 23.04.2026 | 13,000 |
| Contract object: carti diverse | ||||||
| DA40229748 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | TOGO DELTA SRL CUI: 4391653 | furnizare | 37400000-2 | 22.04.2026 | 25,898 |
| Contract object: costum de trening, minge si ghiozdan fete, costum de trening, minge si ghiozdan baieti | ||||||
| DA40186275 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 16.04.2026 | 350 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||||
| DA40092909 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 27.03.2026 | 17,421 |
| Contract object: excursie scolara de o zi | ||||||
| DA39982114 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 11.03.2026 | 2,097 |
| Contract object: rca scoala cuclasele i-viii cordareni | ||||||
| DA39865033 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 19.02.2026 | 15,289 |
| Contract object: excursie scolara de o zi | ||||||
| DA39798359 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | ASOCIATIA CLARA CUI: 21135353 | servicii | 85320000-8 | 09.02.2026 | 28,688 |
| Contract object: servicii de consiliere parentala/elevi | ||||||
| DA39798683 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80500000-9 | 09.02.2026 | 5,220 |
| Contract object: pachet 2 cursuri cu credite avizate ministerul educatiei (dsa+ces) | ||||||
| DA39787276 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | GRAPHTEC DESIGN SRL CUI: 10440165 | furnizare | 39160000-1 | 06.02.2026 | 22,134 |
| Contract object: mobilier scoalar spatiu de lectura | ||||||
| DA39682501 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.01.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA39535459 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | EL-SAN-TERMO SRL CUI: 9100992 | servicii | 50720000-8 | 15.12.2025 | 4,320 |
| Contract object: autorizare de functionare cazane 2x116 kw | ||||||
| DA39520682 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | RIA SRL CUI: 8278038 | furnizare | 22820000-4 | 12.12.2025 | 38 |
| Contract object: catalog gradinita | ||||||
| DA39252767 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | MERIDIAN SRL CUI: 6868830 | servicii | 71630000-3 | 10.11.2025 | 1,200 |
| Contract object: servicii de verificare si reglare supape de siguranta | ||||||
| DA39176726 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 03.11.2025 | 1,360 |
| Contract object: servicii de curatenie cosuri de fum ,cazane combu,solid ,reparatii cosuri , cazane | ||||||
| DA39010066 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 03.10.2025 | 21,407 |
| Contract object: directia silvica botosani - lemn pt foc | ||||||
| DA38859043 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 12.09.2025 | 1,800 |
| Contract object: adma premium catalog electronic | ||||||
- 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