| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137574 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 09.09.2026 | 1,372 |
| Contract object: pachet produse de curatenie | ||||||
| DA41105897 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 03.09.2026 | 141 |
| Contract object: pachet cartuse de toner | ||||||
| DA41105802 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 03.09.2026 | 2,280 |
| Contract object: pachet articole de papetarie | ||||||
| DA41039802 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 25.08.2026 | 1,326 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA40950010 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | PIC-SOFT SRL CUI: 7511266 | furnizare | 44321000-6 | 06.08.2026 | 91 |
| Contract object: cablu hdmi 15m | ||||||
| DA40928192 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | EXIM-WOOD-2005 SRL CUI: 17499461 | furnizare | 03413000-8 | 03.08.2026 | 35,640 |
| Contract object: palet lemn de foc cu transport inclus | ||||||
| DA40922816 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90923000-3 | 31.07.2026 | 4,000 |
| Contract object: dezinsectie ,deratizare,dezinfectie | ||||||
| DA40852833 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 1,112 |
| Contract object: pachet diverse articole | ||||||
| DA40860407 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CAMILUC DIAGNOSTIC SRL CUI: 39437400 | servicii | 71630000-3 | 21.07.2026 | 314 |
| Contract object: itp autovehicul cu masa peste 3,5 tone | ||||||
| DA40851816 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 20.07.2026 | 191 |
| Contract object: consumabile stihl | ||||||
| DA40841151 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | DUTOT CLEAN SRL CUI: 40405186 | servicii | 98310000-9 | 17.07.2026 | 1,844 |
| Contract object: servicii de spalatorie covoare | ||||||
| DA40840645 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 1,860 |
| Contract object: pachet diverse articole | ||||||
| DA40811121 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | AINODEKAM SRL CUI: 2647357 | servicii | 50110000-9 | 13.07.2026 | 9,647 |
| Contract object: servicii reparatii auto tl 07 clm | ||||||
| DA40811079 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | AINODEKAM SRL CUI: 2647357 | servicii | 50110000-9 | 13.07.2026 | 1,993 |
| Contract object: servicii reparatii auto tl 03 nlw | ||||||
| DA40811018 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | AINODEKAM SRL CUI: 2647357 | servicii | 50110000-9 | 13.07.2026 | 3,505 |
| Contract object: servicii reparatii auto tl 09 clm | ||||||
| DA40796598 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 10.07.2026 | 509 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40780737 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 2,176 |
| Contract object: pachet diverse articole | ||||||
| DA40763522 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22459100-3 | 06.07.2026 | 800 |
| Contract object: autocolante 10*10 de informare si publicitate | ||||||
| DA40759110 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CONVENABIL SRL CUI: 7898600 | servicii | 50112300-6 | 03.07.2026 | 58 |
| Contract object: servicii de spalatorie auto | ||||||
| DA40757073 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 03.07.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40749034 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 02.07.2026 | 8,220 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA40734544 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.07.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40688566 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39263000-3 | 23.06.2026 | 881 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA40653353 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | CONVENABIL SRL CUI: 7898600 | servicii | 50116500-6 | 17.06.2026 | 95 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA40601064 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 11.06.2026 | 2,069 |
| Contract object: pachet carti si diplome scolare 904886 | ||||||
- 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