| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296311 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | MANG & SERRY CONSTRUCT SRL CUI: 33830604 | furnizare | 31681000-3 | 30.09.2026 | 2,729 |
| Contract object: achizitionare pachet accesorii electrice | ||||||
| DA41232078 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 39831240-0 | 22.09.2026 | 3,255 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA41204871 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 17.09.2026 | 1,200 |
| Contract object: achizitionare trusa de prim ajutor | ||||||
| DA41181192 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 15.09.2026 | 8,264 |
| Contract object: achizitionare produse curatenie | ||||||
| DA41142290 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | MANG & SERRY CONSTRUCT SRL CUI: 33830604 | furnizare | 39831240-0 | 09.09.2026 | 3,721 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA41142337 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 09.09.2026 | 2,697 |
| Contract object: achizitionare tipizate scolare | ||||||
| DA41133422 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ZGARDEA LUCRETIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28976833 | servicii | 85121270-6 | 09.09.2026 | 2,300 |
| Contract object: achizitionare servicii psihologice in psihologia muncii | ||||||
| DA41116131 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 04.09.2026 | 5,520 |
| Contract object: achizitionare servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41088886 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ITL SMART SOFT SOLUTIONS SRL CUI: 41530144 | servicii | 50710000-5 | 01.09.2026 | 6,746 |
| Contract object: achizitionare servicii reparatii instalatie electrica | ||||||
| DA40881630 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 50000000-5 | 27.07.2026 | 7,130 |
| Contract object: achizitionare servicii de reparatii si intretinere | ||||||
| DA40846233 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 39225100-6 | 17.07.2026 | 5,861 |
| Contract object: achizitionare brichete | ||||||
| DA40846172 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 39831240-0 | 17.07.2026 | 4,138 |
| Contract object: achizitionare produse curatenie | ||||||
| DA40629360 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 5,600 |
| Contract object: achizitionare servicii informatice | ||||||
| DA40591904 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | MANG & SERRY CONSTRUCT SRL CUI: 33830604 | furnizare | 44190000-8 | 10.06.2026 | 9,904 |
| Contract object: achizitionare diverse materiale de constructii | ||||||
| DA40591992 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | MANG & SERRY CONSTRUCT SRL CUI: 33830604 | furnizare | 39831240-0 | 10.06.2026 | 2,155 |
| Contract object: achizitionare produse curatenie | ||||||
| DA40514343 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DECO & HOME 2018 SRL CUI: 40003260 | furnizare | 30199000-0 | 02.06.2026 | 7,987 |
| Contract object: achizitionare pachet articole papetarie/birotica | ||||||
| DA40495902 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 27.05.2026 | 8,673 |
| Contract object: achizitionare cartuse de toner | ||||||
| DA40496116 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30125000-1 | 27.05.2026 | 6,114 |
| Contract object: achizitionare consumabile si accesorii pentru imprimante | ||||||
| DA40486535 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ITL SMART SOFT SOLUTIONS SRL CUI: 41530144 | servicii | 50532400-7 | 26.05.2026 | 5,494 |
| Contract object: achizitionare servicii in domeniul electricitatii respectiv masurare si verificare prize de pamant | ||||||
| DA40448964 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 21.05.2026 | 10,000 |
| Contract object: achizitionare servicii de configurare/mentenanta | ||||||
| DA40439831 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 45259300-0 | 20.05.2026 | 16,000 |
| Contract object: achizitionare servicii mentenanta termico-sanitara | ||||||
| DA40426369 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 19.05.2026 | 10,800 |
| Contract object: achizitionare servicii it | ||||||
| DA40416236 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 19.05.2026 | 5,520 |
| Contract object: achizitionare servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA40388423 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 14.05.2026 | 9,917 |
| Contract object: achizitionare materiale curatenie | ||||||
| DA40381968 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ENTERPRISE INTEGRATED SRL CUI: 41996919 | servicii | 79420000-4 | 13.05.2026 | 8,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului | ||||||
- 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