| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272035 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | HOME SIMSERVICE SRL CUI: 35609937 | servicii | 45259300-0 | 28.09.2026 | 1,400 |
| Contract object: verificare periodica centrale termice | ||||||
| DA41277366 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 28.09.2026 | 2,445 |
| Contract object: pachet documente scolare | ||||||
| DA41270878 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | HOME SIMSERVICE SRL CUI: 35609937 | servicii | 45259300-0 | 26.09.2026 | 1,960 |
| Contract object: revizie tehnica centrale termice | ||||||
| DA41218657 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 18.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41073089 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 30.08.2026 | 3,000 |
| Contract object: achizitie se servicii de asistenta tehinnca | ||||||
| DA41050221 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PREVAST INFO SRL CUI: 32706846 | servicii | 37400000-2 | 25.08.2026 | 118,500 |
| Contract object: materiale sportive | ||||||
| DA41050223 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PREVAST INFO SRL CUI: 32706846 | servicii | 39162100-6 | 25.08.2026 | 41,500 |
| Contract object: materiale didactice | ||||||
| DA40917943 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 31.07.2026 | 8,400 |
| Contract object: curs de formare profesori | ||||||
| DA40881938 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PREVAST INFO SRL CUI: 32706846 | servicii | 63516000-9 | 24.07.2026 | 96,000 |
| Contract object: excursie ce vreau sa devin? | ||||||
| DA40841763 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | SAVIDEL CONSTRUCT SRL CUI: 36359359 | furnizare | 44111000-1 | 17.07.2026 | 7,915 |
| Contract object: pachet- materiale pentru reparatii curente | ||||||
| DA40834033 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 16.07.2026 | 3,194 |
| Contract object: materiale consumabile de curatenie | ||||||
| DA40834110 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 16.07.2026 | 1,585 |
| Contract object: materiale consumabile pentru curatenia de vara | ||||||
| DA40833947 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 16.07.2026 | 2,533 |
| Contract object: detergenti curatenie | ||||||
| DA40833901 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 16.07.2026 | 1,730 |
| Contract object: produse de curatenie | ||||||
| DA40753633 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG SRL CUI: 829581 | furnizare | 18400000-3 | 03.07.2026 | 5,360 |
| Contract object: costume populare traditionale destinate desfasurarii activitatilor muzica si miscare | ||||||
| DA40681053 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 22.06.2026 | 22,400 |
| Contract object: servicii de formare profesionala - triunghiul dramatic in clasa: recunoastere si gestionare | ||||||
| DA40681013 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30211200-3 | 22.06.2026 | 3,099 |
| Contract object: consumabile imprimante | ||||||
| DA40681031 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 22.06.2026 | 3,126 |
| Contract object: furnizare materiale consumabile pentru ateliere de educatie ecologica in cadrul pnras | ||||||
| DA40642138 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 16.06.2026 | 763 |
| Contract object: consumabile papetarie | ||||||
| DA40640041 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30232110-8 | 16.06.2026 | 225,000 |
| Contract object: furnizare echipamente hardware pentru digitalizarea procesului educational | ||||||
| DA40559324 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | NIRVANA SRL CUI: 3337222 | furnizare | 39162110-9 | 05.06.2026 | 66,139 |
| Contract object: echipamente portabile de uz educational si recreativ | ||||||
| DA40544331 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | CEDIM EVER MAN SRL CUI: 37388743 | furnizare | 03413000-8 | 03.06.2026 | 76,576 |
| Contract object: lemn de foc esenta tare- sezon 2026- 2027 | ||||||
| DA40451788 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 21.05.2026 | 1,539 |
| Contract object: achizitie produse in vederea intretinerii spatiilor scolare | ||||||
| DA40341619 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 07.05.2026 | 2,138 |
| Contract object: elemente de papetarie- consumabile | ||||||
| DA40237690 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PREVAST INFO SRL CUI: 32706846 | servicii | 55243000-5 | 23.04.2026 | 135,540 |
| Contract object: servicii de cazare, masa, transport si vizite la obiectivele turistice | ||||||
- 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