| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41012255 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 4,215 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41005162 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 774 |
| Contract object: pachet diverse articole | ||||||
| DA40790634 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 09.07.2026 | 12,960 |
| Contract object: catalog electronic | ||||||
| DA40769542 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | LIMSILVA FOREST SRL CUI: 14902461 | furnizare | 03413000-8 | 07.07.2026 | 35,910 |
| Contract object: lemn de foc | ||||||
| DA40638814 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 1,778 |
| Contract object: pachet diverse articole | ||||||
| DA40518755 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 45232141-2 | 29.05.2026 | 29 |
| Contract object: robinet apa fluture racord olandez 3/4 mf | ||||||
| DA40484266 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 26.05.2026 | 547 |
| Contract object: diverse articole | ||||||
| DA40253337 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 27.04.2026 | 391 |
| Contract object: diverse articole | ||||||
| DA39607227 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 24.12.2025 | 4,866 |
| Contract object: diverse articole | ||||||
| DA39531195 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | CIPROXIM SRL CUI: 23968228 | furnizare | 09111100-1 | 15.12.2025 | 1,400 |
| Contract object: carbune | ||||||
| DA39535596 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | DELKIMVAS SRL CUI: 4864280 | furnizare | 31530000-0 | 15.12.2025 | 2,276 |
| Contract object: corp iluminat | ||||||
| DA39531197 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | CEDIM EVER MAN SRL CUI: 37388743 | furnizare | 03413000-8 | 15.12.2025 | 4,775 |
| Contract object: material lemnos | ||||||
| DA39368961 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 25.11.2025 | 1,290 |
| Contract object: pachet consumabile 2 | ||||||
| DA39365909 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 25.11.2025 | 655 |
| Contract object: diverse articole | ||||||
| DA39351885 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | NIRVANA SRL CUI: 3337222 | furnizare | 22113000-5 | 21.11.2025 | 901 |
| Contract object: pachet carti 1 | ||||||
| DA39339427 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 21.11.2025 | 2,087 |
| Contract object: produse curatenie | ||||||
| DA39195292 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.11.2025 | 600 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA39111920 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 42122000-0 | 20.10.2025 | 161 |
| Contract object: pompa recirculare 25-4-180 | ||||||
| DA38963316 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | servicii | 85147000-1 | 29.09.2025 | 1,495 |
| Contract object: examen medical angajare/periodic. | ||||||
| DA38749846 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | VETAGRA FARM SRL CUI: 41921835 | servicii | 90921000-9 | 26.08.2025 | 3,500 |
| Contract object: servicii dezinfectie-dezinsectie-deratizare | ||||||
| DA38749852 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | VETAGRA FARM SRL CUI: 41921835 | servicii | 45343100-4 | 26.08.2025 | 13,015 |
| Contract object: servicii ignifugare gradinita laza | ||||||
| DA38571678 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 23.07.2025 | 676 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA38357728 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | TEHNOFOREST SRL CUI: 11470288 | furnizare | 03413000-8 | 22.06.2025 | 19,960 |
| Contract object: lemn de foc | ||||||
| DA38040778 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | CEDIM EVER MAN SRL CUI: 37388743 | furnizare | 03413000-8 | 08.05.2025 | 30,286 |
| Contract object: material lemnos | ||||||
| DA37985794 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 45232141-2 | 28.04.2025 | 205 |
| Contract object: controler pompa recirculare | ||||||
- 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