| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246638 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 23.09.2026 | 1,120 |
| Contract object: servicii curatare cos de fum la centrale termice | ||||||
| DA41222608 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 21.09.2026 | 3,315 |
| Contract object: servicii medicina muncii | ||||||
| DA41117861 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2026 | 19,800 |
| Contract object: platforma edus pro - modul administrativ & modul didactic configurare+ mentenanta 36 luni | ||||||
| DA41117343 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 1,364 |
| Contract object: pachet tipizate scolare | ||||||
| DA41117599 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2026 | 11,587 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA41110660 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 03.09.2026 | 3,868 |
| Contract object: pachet mobilier scolar | ||||||
| DA41104400 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 03.09.2026 | 252 |
| Contract object: condica evidenta prescolar+catalog nivel prescolar | ||||||
| DA41084461 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41033178 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 48761000-0 | 21.08.2026 | 585 |
| Contract object: withsecure elements epp for computers | ||||||
| DA41026769 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 20.08.2026 | 2,419 |
| Contract object: pachet servicii desinfectie, dezinsectie, deratizare | ||||||
| DA41022684 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40928023 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 03.08.2026 | 201 |
| Contract object: cartus toner brother tn 2320 | ||||||
| DA40814703 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 14.07.2026 | 852 |
| Contract object: pachet furnituri birou | ||||||
| DA40810974 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 13.07.2026 | 2,569 |
| Contract object: pachet materiale curatenie | ||||||
| DA40724171 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 7,394 |
| Contract object: pachet materiale intretinere | ||||||
| DA40724101 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,280 |
| Contract object: masina de spalat arctic | ||||||
| DA40671054 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | GALATA COM SRL CUI: 5621122 | furnizare | 03413000-8 | 22.06.2026 | 79,390 |
| Contract object: lemn de foc diverse esente tari | ||||||
| DA40548838 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.06.2026 | 285 |
| Contract object: pachet diplome scolare | ||||||
| DA40534951 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.06.2026 | 2,839 |
| Contract object: pachet carti | ||||||
| DA40528064 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40290321 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 176 |
| Contract object: pachet chimice | ||||||
| DA40251989 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 27.04.2026 | 240 |
| Contract object: servicii publicare anunt concurs | ||||||
| DA40008436 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | PETCOM IT SERVICE MANAGEMENT SRL CUI: 34495680 | servicii | 35125300-2 | 16.03.2026 | 2,000 |
| Contract object: sistem supraveghere video 3 camere hikvision 4mp | ||||||
| DA39597154 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125110-5 | 22.12.2025 | 2,652 |
| Contract object: pachet consumabile | ||||||
| DA39492446 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30237200-1 | 10.12.2025 | 1,356 |
| Contract object: accesorii it | ||||||
- 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