| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232351 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | IDEEA WIC SRL CUI: 28134738 | servicii | 45310000-3 | 23.09.2026 | 5,785 |
| Contract object: reparatii instalatii electrice scoala dorobanti | ||||||
| DA41235282 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 44621221-4 | 22.09.2026 | 2,500 |
| Contract object: furnizare piese de schimb cazane si echipamente | ||||||
| DA41232326 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 22.09.2026 | 1,090 |
| Contract object: pachet 15 | ||||||
| DA41123066 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.09.2026 | 5,372 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41079779 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 31.08.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41007978 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 30125100-2 | 18.08.2026 | 1,598 |
| Contract object: cartus toner lexmark cx431adw - black | ||||||
| DA41007911 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 18.08.2026 | 2,500 |
| Contract object: servicii rsvti 4 | ||||||
| DA41007636 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 18.08.2026 | 7,500 |
| Contract object: verificari cazane si echipamente conform prescriptiilor iscir | ||||||
| DA40910528 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | IDEEA WIC SRL CUI: 28134738 | servicii | 71632000-7 | 30.07.2026 | 7,050 |
| Contract object: verificari pram | ||||||
| DA40878685 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 27.07.2026 | 679 |
| Contract object: pachet 21 | ||||||
| DA40869955 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | PALTINUL GB SRL CUI: 5597075 | furnizare | 03413000-8 | 22.07.2026 | 24,000 |
| Contract object: lemn de foc | ||||||
| DA40847124 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 20.07.2026 | 543 |
| Contract object: pachet 21 | ||||||
| DA40791771 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | servicii | 79952100-3 | 09.07.2026 | 19,400 |
| Contract object: pachet servicii: organizare ateliere de teatru si expresivitate pentru elevi | ||||||
| DA40791260 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | INSTALCRISDEZINFECT SRL CUI: 38678281 | servicii | 90921000-9 | 09.07.2026 | 4,563 |
| Contract object: servicii de dezinsectie | ||||||
| DA40791239 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | INSTALCRISDEZINFECT SRL CUI: 38678281 | servicii | 90921000-9 | 09.07.2026 | 4,563 |
| Contract object: servicii de dezinsectie | ||||||
| DA40790977 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | INSTALCRISDEZINFECT SRL CUI: 38678281 | servicii | 90923000-3 | 09.07.2026 | 1,825 |
| Contract object: servicii de deratizare | ||||||
| DA40784385 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 30125100-2 | 09.07.2026 | 1,066 |
| Contract object: cartus toner lexmark cx431adw - black | ||||||
| DA40784564 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 30125100-2 | 09.07.2026 | 3,914 |
| Contract object: cartus toner lexmark cx431adw - cyan, yellow, magenta | ||||||
| DA40784597 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50610000-4 | 09.07.2026 | 2,113 |
| Contract object: echipamente si servicii de remediere sisteme de securitate | ||||||
| DA40731910 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | LUX AUTO SRL CUI: 15731360 | furnizare | 30000000-9 | 30.06.2026 | 22,000 |
| Contract object: echipamente digitale pnras | ||||||
| DA40714984 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ROLAND PARTNERS SRL CUI: 27286690 | servicii | 79341000-6 | 26.06.2026 | 500 |
| Contract object: roll-up + suport | ||||||
| DA40623917 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 15.06.2026 | 118 |
| Contract object: pak - 3750 pachet tipizate scolare | ||||||
| DA40601044 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | MONICRISS TRAVEL SRL CUI: 47686461 | servicii | 63515000-2 | 10.06.2026 | 19,925 |
| Contract object: excursie scolara 2 zile maramures | ||||||
| DA40478249 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.05.2026 | 421 |
| Contract object: pak - 3705 pachet tipizate scolare | ||||||
| DA40478480 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | COSAR BEST NORD SRL CUI: 31727662 | furnizare | 90915000-4 | 27.05.2026 | 3,950 |
| Contract object: servicii curatat canale cosuri de fum , desfundare cosuri fum,cazane combustibil solid | ||||||
- 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