| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245944 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | TWO FOR TWO SRL CUI: 29150200 | servicii | 71317000-3 | 23.09.2026 | 900 |
| Contract object: servicii de evaluare la risc si securitate fizica | ||||||
| DA41233727 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.09.2026 | 13,932 |
| Contract object: configurare si intretinere catalog electronic | ||||||
| DA41223080 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | LUCFLOR SRL CUI: 15333186 | furnizare | 03413000-8 | 22.09.2026 | 7,500 |
| Contract object: lemn esenta tare pentru foc taiat chituci si despicat | ||||||
| DA41223220 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | LUCFLOR SRL CUI: 15333186 | furnizare | 03415000-2 | 22.09.2026 | 5,250 |
| Contract object: lemn esenta moale pentru foc, taiat chituci si despicat cu transport inclus | ||||||
| DA41230113 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 21.09.2026 | 1,033 |
| Contract object: pachet cataloage, condica prezenta si carnete elevi | ||||||
| DA41113430 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | ROMEDIS-LAB SRL CUI: 25182129 | servicii | 85147000-1 | 04.09.2026 | 7,550 |
| Contract object: pachet servicii de medicina muncii si aviz psihiatric | ||||||
| DA40974665 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 12,809 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs 396 sac 11.769,41 7082078 motocoasa omac m | ||||||
| DA40973652 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | MELISSA FARM SRL CUI: 17045996 | furnizare | 33600000-6 | 11.08.2026 | 2,021 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA40956291 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 07.08.2026 | 240 |
| Contract object: publicare anunt concurs post vacant secretara | ||||||
| DA40867985 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 44423000-1 | 24.07.2026 | 15,862 |
| Contract object: diverse articole | ||||||
| DA40871878 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 15981100-9 | 24.07.2026 | 288 |
| Contract object: pachet apa pt evaluarea nationala | ||||||
| DA40871938 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.07.2026 | 1,131 |
| Contract object: pachet furnituri birou | ||||||
| DA40871999 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 24.07.2026 | 5,172 |
| Contract object: pachet produse de curatenie | ||||||
| DA40782459 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 08.07.2026 | 5,533 |
| Contract object: produse de curatenie | ||||||
| DA40603938 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 11.06.2026 | 1,793 |
| Contract object: pachet carti pentru premii | ||||||
| DA40441221 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 21.05.2026 | 3,658 |
| Contract object: pachet furnituri birou | ||||||
| DA40441310 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 44423000-1 | 21.05.2026 | 1,120 |
| Contract object: pachet diverse articole reparatii | ||||||
| DA40353201 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 11.05.2026 | 15,940 |
| Contract object: echipamente informatice si accesorii de birou | ||||||
| DA40353413 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 11.05.2026 | 20,092 |
| Contract object: articole de mobilier | ||||||
| DA40333999 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | CENTRU COLIBRI DEZVOLTARE PERSONALA SRL CUI: 50948775 | servicii | 98390000-3 | 11.05.2026 | 28,000 |
| Contract object: consiliere de grup pentru elevi si pedagogie relationala | ||||||
| DA40313921 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 05.05.2026 | 3,500 |
| Contract object: servicii de curatare si intretinere cosuri | ||||||
| DA40208901 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.04.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software platforma de managament organizational - viva | ||||||
| DA40153211 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 16310000-1 | 08.04.2026 | 330 |
| Contract object: motocoasa pe benzina | ||||||
| DA39998334 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | SMART VOLT ELECTRIC SRL CUI: 51583405 | servicii | 71600000-4 | 16.03.2026 | 550 |
| Contract object: servicii de verificare a instalatiilor electrice (pram) | ||||||
| DA39998404 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | SOPHIA TURISTIK LINES SRL CUI: 42110203 | servicii | 63515000-2 | 16.03.2026 | 45,600 |
| Contract object: pachet servicii organizare excursii de o zi | ||||||
- 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