| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299484 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | METCON SRL CUI: 1455159 | furnizare | 44192000-2 | 30.09.2026 | 2,259 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41285577 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 29.09.2026 | 3,515 |
| Contract object: pachet produse papetarie | ||||||
| DA41192352 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 24455000-8 | 16.09.2026 | 3,064 |
| Contract object: pachet dezinfectanti | ||||||
| DA41176366 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 14.09.2026 | 5,080 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41156950 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 10.09.2026 | 1,500 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41156984 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 10.09.2026 | 450 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41154805 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | AMBI COM SRL CUI: 24969027 | furnizare | 22461000-9 | 10.09.2026 | 1,331 |
| Contract object: pachet cataloage scolare | ||||||
| DA41131960 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 08.09.2026 | 9,669 |
| Contract object: pachet articole diverse | ||||||
| DA41130811 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | CALINOVARO SRL CUI: 25187169 | furnizare | 39531000-3 | 08.09.2026 | 289 |
| Contract object: traversa mp 50 | ||||||
| DA41130866 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 08.09.2026 | 5,007 |
| Contract object: pachet materiale curatenie | ||||||
| DA41130906 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 08.09.2026 | 3,419 |
| Contract object: pachet materiale curatenie | ||||||
| DA41097800 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 03.09.2026 | 1,568 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA41052676 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | METCON SRL CUI: 1455159 | furnizare | 44192000-2 | 26.08.2026 | 2,122 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40981933 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 13.08.2026 | 1,080 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA40840236 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 17.07.2026 | 6,600 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40840238 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 17.07.2026 | 4,000 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40819506 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 14.07.2026 | 1,346 |
| Contract object: pachet articole diverse | ||||||
| DA40795257 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 09.07.2026 | 3,749 |
| Contract object: pachet produse curatenie | ||||||
| DA40795218 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 09.07.2026 | 2,559 |
| Contract object: pachet materiale curatenie | ||||||
| DA40790106 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MAJESTIC COMEXIM SRL CUI: 1650664 | furnizare | 39715210-2 | 09.07.2026 | 6,736 |
| Contract object: furnizare centrala termica in condensare ecoheat 500 | ||||||
| DA40725112 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | METCON SRL CUI: 1455159 | furnizare | 44192000-2 | 29.06.2026 | 1,847 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40725114 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | METCON SRL CUI: 1455159 | furnizare | 44192000-2 | 29.06.2026 | 2,052 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40708915 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | MY ING COMPUTER SRL CUI: 30681290 | servicii | 50311400-2 | 25.06.2026 | 1,000 |
| Contract object: reparatie calculatoare+imprimanta | ||||||
| DA40672583 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40649081 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 17.06.2026 | 1,660 |
| Contract object: pachet articole diverse | ||||||
- 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