| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266042 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 25.09.2026 | 815 |
| Contract object: pachet articole de birou | ||||||
| DA41148985 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | CLINICA MATCORD SRL CUI: 28178670 | servicii | 85147000-1 | 10.09.2026 | 1,320 |
| Contract object: servicii de medicina muncii | ||||||
| DA41142358 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | DENIROM 2000 SRL CUI: 13746003 | servicii | 50800000-3 | 09.09.2026 | 4,716 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA41111731 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | servicii | 90460000-9 | 04.09.2026 | 1,450 |
| Contract object: servicii preluare ape uzate menajere zona mihailesti-margineanu | ||||||
| DA41042823 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40985783 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 13.08.2026 | 1,980 |
| Contract object: dezinsectie / dezinfectie / deratizare | ||||||
| DA40963601 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | servicii | 79995100-6 | 10.08.2026 | 8,456 |
| Contract object: servicii de inventariere si selectionare. servicii de prelucrare arhivistica a documentelor | ||||||
| DA40888533 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 4,875 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40808457 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 13.07.2026 | 1,695 |
| Contract object: pachet fotocopiatoare | ||||||
| DA40788722 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | MARCORID 69 SRL CUI: 22489057 | furnizare | 39831240-0 | 08.07.2026 | 953 |
| Contract object: pachet materiale de intretinere/curatenie | ||||||
| DA40788687 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | MARCORID 69 SRL CUI: 22489057 | furnizare | 39831240-0 | 08.07.2026 | 8,777 |
| Contract object: pachet materiale de intretinere/curatenie | ||||||
| DA40782611 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | ADI GLASS THERM 888 SRL CUI: 42864991 | lucrari | 45441000-0 | 08.07.2026 | 2,480 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40644091 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | MARCORID 69 SRL CUI: 22489057 | furnizare | 03413000-8 | 17.06.2026 | 44,689 |
| Contract object: pachet lemn foc fag | ||||||
| DA40569077 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 08.06.2026 | 735 |
| Contract object: materiale electrice | ||||||
| DA40300608 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | MARCORID 69 SRL CUI: 22489057 | furnizare | 39831240-0 | 04.05.2026 | 800 |
| Contract object: pachet materiale de intretinere/curatenie | ||||||
| DA40138941 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 80000000-4 | 03.04.2026 | 4,000 |
| Contract object: curs formare profesionala invatamant preuniv. - inteligenta emotionala pentru educatie perfromanta | ||||||
| DA40078422 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | MARCORID 69 SRL CUI: 22489057 | furnizare | 39831240-0 | 26.03.2026 | 2,646 |
| Contract object: pachet materiale de intretinere/curatenie | ||||||
| DA40078451 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | MARCORID 69 SRL CUI: 22489057 | furnizare | 44190000-8 | 26.03.2026 | 596 |
| Contract object: pachet materiale de constructie, intretinere si curatenie | ||||||
| DA40025479 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 18.03.2026 | 330 |
| Contract object: verificare, reparare si incarcare stingator tip g2 | ||||||
| DA40026610 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | VACANTE PENTRU TOTI SRL CUI: 46743186 | servicii | 63000000-9 | 18.03.2026 | 28,000 |
| Contract object: servicii organizare excursii | ||||||
| DA39920106 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 02.03.2026 | 14,739 |
| Contract object: pachet pnras | ||||||
| DA39920274 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | DIONA TEX FASHION SRL CUI: 33705687 | furnizare | 18420000-9 | 02.03.2026 | 22,076 |
| Contract object: echipament scolar | ||||||
| DA39795972 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 09.02.2026 | 13,800 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal auxiliar camera dubla/sing rozmarin | ||||||
| DA39757712 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 02.02.2026 | 225 |
| Contract object: domeniu ro 5 ani | ||||||
| DA39733884 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 29.01.2026 | 3,700 |
| Contract object: servicii informatice | ||||||
- 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