| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024605 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 20.08.2026 | 2,076 |
| Contract object: pachet cartuse de toner | ||||||
| DA41024639 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 20.08.2026 | 1,661 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40932944 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 06.08.2026 | 1,511 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40851263 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 20.07.2026 | 2,830 |
| Contract object: pachet produse de curatenie | ||||||
| DA40822927 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 4,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40822932 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40782356 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 08.07.2026 | 2,068 |
| Contract object: materiale constructii | ||||||
| DA40567100 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 08.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||||
| DA40542705 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 03.06.2026 | 27,500 |
| Contract object: lemn de foc | ||||||
| DA40477792 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 26.05.2026 | 1,146 |
| Contract object: pachet cartuse de toner | ||||||
| DA40375265 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30125100-2 | 13.05.2026 | 573 |
| Contract object: cartus toner original canon c-exv65 magenta 11k | ||||||
| DA40205829 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197642-8 | 20.04.2026 | 438 |
| Contract object: pachet hartie copiator | ||||||
| DA40205894 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 20.04.2026 | 2,058 |
| Contract object: pachet produse de curatenie | ||||||
| DA40022336 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 17.03.2026 | 1,400 |
| Contract object: pachet psi 1 | ||||||
| DA39969077 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 10.03.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39948693 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | servicii | 85147000-1 | 05.03.2026 | 1,400 |
| Contract object: examen medical angajare/periodic. | ||||||
| DA39561390 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 1,582 |
| Contract object: pachet diverse articole | ||||||
| DA39449913 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 42964000-1 | 04.12.2025 | 1,114 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39449978 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 04.12.2025 | 2,593 |
| Contract object: pachet produse de curatenie | ||||||
| DA39197065 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.11.2025 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice-alop | ||||||
| DA38881678 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | TERMIC-SOLAR CONTROL SRL CUI: 36083872 | servicii | 45311100-1 | 18.09.2025 | 800 |
| Contract object: extindere instalatie electrica 220 v | ||||||
| DA38746597 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 26.08.2025 | 1,419 |
| Contract object: pachet birotica si papetarie | ||||||
| DA38723463 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 22.08.2025 | 2,990 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38723518 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | MG HOUSE SRL CUI: 18747735 | servicii | 71317000-3 | 21.08.2025 | 1,500 |
| Contract object: servicii de analiza de risc la securitate fizica la unitati comunale de invatamant - 1 obiectiv | ||||||
| DA38616039 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 30.07.2025 | 2,460 |
| Contract object: pachet materiale de curatenie | ||||||
- 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