| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293092 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | ECOBOBI SRL CUI: 29575775 | furnizare | 03418100-4 | 30.09.2026 | 110,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41273077 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 28.09.2026 | 6,741 |
| Contract object: verificare instalatie electrica | ||||||
| DA41260983 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | INFO TRUST SRL CUI: 16370727 | furnizare | 30213100-6 | 24.09.2026 | 3,104 |
| Contract object: achizitii laptop cu licente | ||||||
| DA41259275 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39224100-9 | 24.09.2026 | 232 |
| Contract object: diverse articole | ||||||
| DA41259234 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197642-8 | 24.09.2026 | 670 |
| Contract object: furnituri | ||||||
| DA41258167 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423200-3 | 24.09.2026 | 399 |
| Contract object: diverse articole | ||||||
| DA41258133 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 35821000-5 | 24.09.2026 | 626 |
| Contract object: diverse articole | ||||||
| DA41255740 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39224330-0 | 24.09.2026 | 3,113 |
| Contract object: materiale curatenie | ||||||
| DA41257969 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 24.09.2026 | 1,435 |
| Contract object: materiale curatenie | ||||||
| DA41258100 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 24.09.2026 | 1,589 |
| Contract object: diverse articole | ||||||
| DA41250107 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | CONSTANT SRL CUI: 5270153 | furnizare | 44115800-7 | 23.09.2026 | 214 |
| Contract object: pachet materiale intretinere | ||||||
| DA41167764 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 15.09.2026 | 1,491 |
| Contract object: servicii reincarcare stingatoare | ||||||
| DA41167775 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 15.09.2026 | 1,984 |
| Contract object: stingator p6 | ||||||
| DA41128372 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | CEM BUS CONFORT SRL CUI: 41251700 | servicii | 50117100-9 | 08.09.2026 | 38,195 |
| Contract object: reamenajare ford | ||||||
| DA41103341 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | CONSTANT SRL CUI: 5270153 | furnizare | 39831200-8 | 07.09.2026 | 257 |
| Contract object: pachet materiale curatenie | ||||||
| DA41098835 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 03.09.2026 | 7,878 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41073066 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711640-5 | 31.08.2026 | 5,663 |
| Contract object: materiale curatenie | ||||||
| DA41073067 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 31.08.2026 | 1,345 |
| Contract object: furnituri | ||||||
| DA41073069 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | INFO TRUST SRL CUI: 16370727 | furnizare | 79990000-0 | 31.08.2026 | 2,828 |
| Contract object: diverse articole | ||||||
| DA41068024 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 1,048 |
| Contract object: pachet diverse articole | ||||||
| DA41045841 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | AQUASERV SRL CUI: 832242 | servicii | 45259300-0 | 26.08.2026 | 3,839 |
| Contract object: reparatii centrale termice | ||||||
| DA40857448 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44810000-1 | 21.07.2026 | 256 |
| Contract object: materiale curatenie | ||||||
| DA40857011 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 21.07.2026 | 2,141 |
| Contract object: materiale curatenie | ||||||
| DA40856017 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 22,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40811811 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | IRIMPEX SRL CUI: 8604118 | furnizare | 22213000-6 | 13.07.2026 | 1,250 |
| Contract object: imprimate | ||||||
- 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