| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300260 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.09.2026 | 73,481 |
| Contract object: diverse articole - pachet 951 | ||||||
| DA41241203 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 23.09.2026 | 23,660 |
| Contract object: pachet produse curatenie | ||||||
| DA41197599 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 22800000-8 | 16.09.2026 | 563 |
| Contract object: pachet carnete scolare | ||||||
| DA41092622 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | ERGNUR INSTAL SRL CUI: 41208964 | lucrari | 45332400-7 | 02.09.2026 | 20,165 |
| Contract object: lucrari instalatii sanitare-termice | ||||||
| DA41081175 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | LEO MESSER SRL CUI: 15855791 | servicii | 71317000-3 | 01.09.2026 | 18,000 |
| Contract object: servicii ssm si psi | ||||||
| DA41080733 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 31.08.2026 | 15,180 |
| Contract object: servicii medicina muncii | ||||||
| DA41079561 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 31.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41079168 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 31.08.2026 | 98,473 |
| Contract object: diverse materiale de constructii | ||||||
| DA41054458 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 26.08.2026 | 930 |
| Contract object: condica activitate didactica + catalog gradinita - program normal(12buc.) si prelungit(2buc.) | ||||||
| DA41046704 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | CEAS COL SRL CUI: 47967866 | lucrari | 45453000-7 | 25.08.2026 | 201,771 |
| Contract object: lucrari de igienizare, intretinere si remediere a degradarilor- scoala nr.3 l.t.m.k. | ||||||
| DA40999865 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 17.08.2026 | 4,640 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40999842 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 17.08.2026 | 3,820 |
| Contract object: pachet stickere educative | ||||||
| DA40988832 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | CEAS COL SRL CUI: 47967866 | lucrari | 45453000-7 | 13.08.2026 | 53,244 |
| Contract object: lucrari de igienizare, intretinere si remediere a degradarilor- gpp mihail kogalniceanu | ||||||
| DA40988853 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | CEAS COL SRL CUI: 47967866 | lucrari | 45453000-7 | 13.08.2026 | 106,176 |
| Contract object: lucrari de igienizare, intretinere si remediere a degradarilor- scoala nr3 ltmk | ||||||
| DA40982106 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 12.08.2026 | 2,017 |
| Contract object: pachet materiale didactice | ||||||
| DA40950338 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 06.08.2026 | 6,435 |
| Contract object: pachet servicii selectionare de documente | ||||||
| DA40843177 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 17.07.2026 | 29,509 |
| Contract object: pachet produse curatenie | ||||||
| DA40843200 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 17.07.2026 | 25,053 |
| Contract object: pachet birotica papetarie | ||||||
| DA40724456 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.06.2026 | 3,288 |
| Contract object: diverse articole | ||||||
| DA40666666 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | SALLIU VET SRL CUI: 25934876 | servicii | 90921000-9 | 22.06.2026 | 71,000 |
| Contract object: servicii de dezinfectie(15.000mp), dezinsectie(50.000mp) si deratizare(10.000mp) | ||||||
| DA40652982 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 17.06.2026 | 24,000 |
| Contract object: pachet produse curatenie ecolab | ||||||
| DA40645189 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | CALIN C MARIANA-FLORICICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36957816 | servicii | 85121270-6 | 17.06.2026 | 15,898 |
| Contract object: workshop - gestionarea emotiilor inainte de evaluarea nationala - un pas important spre reusita | ||||||
| DA40481252 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 71630000-3 | 27.05.2026 | 6,600 |
| Contract object: servicii de verificare prize de pamant de la 11 structuri din incinta ltmk | ||||||
| DA40471500 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 22113000-5 | 25.05.2026 | 8,229 |
| Contract object: pachet carti biblioteca scolara | ||||||
| DA40446180 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | CALIN C MARIANA-FLORICICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36957816 | servicii | 85121270-6 | 21.05.2026 | 20,000 |
| Contract object: servicii psihologice si de consiliere | ||||||
- 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