| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142974 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | URBAN NICO MIH SRL CUI: 43993447 | servicii | 90923000-3 | 10.09.2026 | 1,210 |
| Contract object: deratizare | ||||||
| DA41132361 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 08.09.2026 | 4,281 |
| Contract object: materiale scoala | ||||||
| DA40638524 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 22111000-1 | 16.06.2026 | 427 |
| Contract object: papetarie | ||||||
| DA40301228 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 05.05.2026 | 160 |
| Contract object: materiale | ||||||
| DA39561798 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 17.12.2025 | 826 |
| Contract object: pachet | ||||||
| DA39281353 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | AQUILA SRL CUI: 11748890 | furnizare | 03413000-8 | 17.11.2025 | 31,537 |
| Contract object: lemn foc fag | ||||||
| DA38988682 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | AQUILA SRL CUI: 11748890 | furnizare | 03413000-8 | 06.10.2025 | 14,995 |
| Contract object: lemne foc | ||||||
| DA38944167 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 25.09.2025 | 2,739 |
| Contract object: materiale | ||||||
| DA38828446 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44510000-8 | 11.09.2025 | 279 |
| Contract object: scule | ||||||
| DA38469402 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44190000-8 | 04.07.2025 | 2,015 |
| Contract object: achizitie materiale contstructie si curatenie | ||||||
| DA37834236 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | WOOD EXPLO FOREST SRL CUI: 33952016 | furnizare | 03413000-8 | 07.04.2025 | 6,000 |
| Contract object: lemn foc fag | ||||||
| DA21347736 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 02.10.2018 | 216 |
| Contract object: achizitie produse curatenie | ||||||
| DA20599511 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 13.06.2018 | 243 |
| Contract object: pachet produse papetarie | ||||||
| DA20324387 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | TRANS BURLACU SRL CUI: 14550853 | furnizare | 03413000-8 | 29.05.2018 | 5,040 |
| Contract object: lemne de foc esenta tare | ||||||
| DA20366725 | SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | AL KARON SRL CUI: 14575319 | furnizare | 44411000-4 | 17.05.2018 | 1,309 |
| Contract object: pachet materiale sanitare si manopera produse sanitare | ||||||
- 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