| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275563 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 33141623-3 | 28.09.2026 | 760 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA40854308 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 20.07.2026 | 1,129 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA40845602 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 19.07.2026 | 421 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA40845627 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 19.07.2026 | 1,103 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA40809537 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 13.07.2026 | 1,103 |
| Contract object: achizitie materiale necesare reparatiilor | ||||||
| DA40769346 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 06.07.2026 | 2,170 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA40581494 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 09.06.2026 | 17,150 |
| Contract object: achizitie servicii - curs de formare pentru profesori si personalul didactic auxiliar, masa si cazar | ||||||
| DA40479028 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 27.05.2026 | 170 |
| Contract object: diverse articole | ||||||
| DA40466812 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 25.05.2026 | 506 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA40260703 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 39831200-8 | 28.04.2026 | 211 |
| Contract object: achizitie conform referatului de necesitate | ||||||
| DA39901681 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 03.03.2026 | 2,913 |
| Contract object: achizitie pachet mobilier | ||||||
| DA39720839 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 27.01.2026 | 664 |
| Contract object: achizitii confrom referatelor de necesitate | ||||||
| DA39509354 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39480907 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44512000-2 | 09.12.2025 | 53 |
| Contract object: achizitii diverse scule de mana | ||||||
| DA39477795 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 09.12.2025 | 103 |
| Contract object: achizitie articole sanitare | ||||||
| DA39182554 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 31681000-3 | 31.10.2025 | 713 |
| Contract object: achizitie produse de curatenie | ||||||
| DA39105378 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | HAS CONSULTING SRL CUI: 51744480 | servicii | 71356200-0 | 21.10.2025 | 2,000 |
| Contract object: prestari servicii de supraveghere rsvti - iscir prestari servicii vtp la cazane vas ex ssig | ||||||
| DA38771652 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 29.08.2025 | 62 |
| Contract object: achizitii confrom referatelor de necesitate | ||||||
| DA38768997 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 29.08.2025 | 669 |
| Contract object: achizitii confrom referatelor de necesitate | ||||||
| DA38123734 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 63510000-7 | 16.05.2025 | 56,445 |
| Contract object: achizitie servicii excursie educationala | ||||||
| DA37603407 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 05.03.2025 | 583 |
| Contract object: achizitie pompa | ||||||
| DA37603450 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 31224810-3 | 05.03.2025 | 255 |
| Contract object: achizitie prelungitoare | ||||||
| DA37049987 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 28.11.2024 | 268 |
| Contract object: achizitii confrom referatelor de necesitate | ||||||
| DA37006317 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.11.2024 | 2,500 |
| Contract object: achizitie servicii de asistenta pentru software | ||||||
| DA36974557 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | CELESTA SRL CUI: 2432285 | furnizare | 31431000-6 | 20.11.2024 | 1,092 |
| Contract object: achizitie acumulatori centrala termica | ||||||
- 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