| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268954 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22461000-9 | 25.09.2026 | 1,418 |
| Contract object: pachet cataloage si rechizite scolare | ||||||
| DA41267966 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.09.2026 | 5,834 |
| Contract object: pachet tonere | ||||||
| DA41264889 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 25.09.2026 | 1,705 |
| Contract object: consumabile drujba echipament protectie | ||||||
| DA41238444 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 23.09.2026 | 1,382 |
| Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052 taskalfa 3500i | ||||||
| DA41225075 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | PROSAN MEDICA ACTIV SRL CUI: 15293324 | servicii | 85147000-1 | 22.09.2026 | 1,610 |
| Contract object: serviciii de medicina muncii - coprobacteriologic +parazitologic servicii de medicina muncii perso | ||||||
| DA41160498 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | MEDICAL ALRO MIND SRL CUI: 36855344 | servicii | 85121270-6 | 11.09.2026 | 2,600 |
| Contract object: servicii psihiatrie | ||||||
| DA41086363 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | RIPEANU TONI PFA CUI: 47188670 | servicii | 90711100-5 | 01.09.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (unitati cu cerinte minimale) | ||||||
| DA40850468 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | ALEX GEAMANU SRL CUI: 26141895 | furnizare | 03413000-8 | 20.07.2026 | 39,900 |
| Contract object: lemn foc esenta tare (fag) | ||||||
| DA40766563 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 06.07.2026 | 6,000 |
| Contract object: pachet carti profesori | ||||||
| DA40757821 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79952100-3 | 03.07.2026 | 7,200 |
| Contract object: webinar pentru profesori | ||||||
| DA40656086 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | STIRECO LTH SRL CUI: 29695534 | furnizare | 39831240-0 | 18.06.2026 | 8,224 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40443845 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 21.05.2026 | 1,692 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40345952 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 08.05.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40346291 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 08.05.2026 | 587 |
| Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052 | ||||||
| DA40260215 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 28.04.2026 | 3,700 |
| Contract object: contabilitate bugetaraforexebug,situatii financiare lunare si trimestriale,buget si export forexebug | ||||||
| DA39973461 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 10.03.2026 | 251 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
| DA39961211 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 09.03.2026 | 9,411 |
| Contract object: pachet rechizite | ||||||
| DA39961258 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 09.03.2026 | 14,619 |
| Contract object: pachet carti elevi | ||||||
| DA39899304 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | MONDO CONFEX SRL CUI: 6578233 | servicii | 50000000-5 | 26.02.2026 | 1,120 |
| Contract object: reparatie auto dacia duster bz 12 wfc | ||||||
| DA39781506 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 05.02.2026 | 502 |
| Contract object: incarcare toner copiator | ||||||
| DA39765476 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | DERATY MAX SRL CUI: 18199250 | servicii | 90921000-9 | 03.02.2026 | 600 |
| Contract object: servicii de dezinfectie | ||||||
| DA39751974 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 02.02.2026 | 231 |
| Contract object: consumabile drujba | ||||||
| DA39669764 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 20.01.2026 | 293 |
| Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052 | ||||||
| DA39665655 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 19.01.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39568512 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 699 |
| Contract object: pachet | ||||||
- 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