| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158404 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 50413200-5 | 10.09.2026 | 7,440 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA41158371 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 50610000-4 | 10.09.2026 | 6,600 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA41137158 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | GOWRIEL INTERPREST SRL CUI: 30757827 | servicii | 90921000-9 | 09.09.2026 | 8,680 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA41096938 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 31625200-5 | 02.09.2026 | 1,500 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA41075950 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 2,179 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40908429 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.07.2026 | 7,250 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40908322 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.07.2026 | 1,450 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40838478 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | SIGAB ENERGY LINE SRL CUI: 36923015 | servicii | 45310000-3 | 17.07.2026 | 1,250 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria | ||||||
| DA40838605 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 48761000-0 | 16.07.2026 | 149 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA40792655 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192000-2 | 09.07.2026 | 4,731 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40733892 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 4,015 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40686641 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 23.06.2026 | 5,542 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40686536 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 55243000-5 | 23.06.2026 | 90,780 |
| Contract object: tabara scolara elevi din grupul tinta scoala sfanta maria , orasul mizil | ||||||
| DA40616564 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 12.06.2026 | 5,416 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40607862 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.06.2026 | 420 |
| Contract object: kit semnatura electronica pentru director scoala gimnaziala sfanta maria mizil | ||||||
| DA40592673 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.06.2026 | 398 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40516411 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 02.06.2026 | 3,157 |
| Contract object: produse curatenie pt. scoala gimnaziala sfanta maria mizil | ||||||
| DA40415154 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 21.05.2026 | 27,450 |
| Contract object: excursii pentru grupul tinta pnras | ||||||
| DA40403715 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | SMART ELECTRIC CONSTRUCT SRL CUI: 40321867 | servicii | 45317000-2 | 19.05.2026 | 20,500 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||||
| DA40369522 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 13.05.2026 | 22,725 |
| Contract object: articole papetarie pentru scoala gimnaziala sfanta maria | ||||||
| DA40347198 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.05.2026 | 420 |
| Contract object: kit semnatura electronica pentru director scoala gimnaziala sfanta maria mizil | ||||||
| DA40167302 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 09.04.2026 | 58,800 |
| Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA40157042 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30125100-2 | 08.04.2026 | 414 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40026964 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 19.03.2026 | 636 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA39920045 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.03.2026 | 7,636 |
| Contract object: servicii licente acces - platforma educationala pentru scoala gimnaziala sfanta maria | ||||||
- 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