| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148508 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 09.09.2026 | 3,400 |
| Contract object: pachet produse de curatenie numar referinta: 151472 cod si denumire cpv: 39831240-0 produse de | ||||||
| DA41136264 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | GOWRIEL INTERPREST SRL CUI: 30757827 | servicii | 90921000-9 | 08.09.2026 | 4,210 |
| Contract object: servicii de dezinsectie numar referinta: 24 cod si denumire cpv: 90921000-9 servicii de dezinfe | ||||||
| DA40779207 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 07.07.2026 | 5,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf numar referinta: apl_2601 cod si denumire | ||||||
| DA40405910 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 15.05.2026 | 1,643 |
| Contract object: renovare scoala numar de referinta: 162 pret de catalog: 1.642,58 ron / unitate de masura unitate d | ||||||
| DA40405485 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 15.05.2026 | 1,173 |
| Contract object: pachet 335276 numar referinta: pachet 335276 cod si denumire cpv: 30125100-2 cartuse de toner ( | ||||||
| DA40020876 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.03.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an numar de referinta: r1 pret de catalog: 95,00 ron | ||||||
| DA39888497 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | MITPAN RUBBER SRL CUI: 37896520 | furnizare | 19700000-3 | 24.02.2026 | 7,900 |
| Contract object: rola sport premium - grosime 10mm - negru+10 % epdm alb numar referinta: 00003 cod si denumire | ||||||
| DA39767197 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 04.02.2026 | 682 |
| Contract object: pachet papetarie numar referinta: 1716273 cod si denumire cpv: 30192700-8 papetarie (rev.2) u | ||||||
| DA39758096 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 03.02.2026 | 3,273 |
| Contract object: type 3 - 12 luni licenta eduboom / 12 months eduboom license numar de referinta: 12 pret de catalog: | ||||||
| DA39642105 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | OLIMPIQ MEDIA SRL CUI: 23420372 | furnizare | 79341000-6 | 13.01.2026 | 240 |
| Contract object: concursuri posturi.gov.ro numar referinta: 076 cod si denumire cpv: 79341000-6 servicii de publ | ||||||
| DA39611246 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | CONSILD SRL CUI: 4260658 | servicii | 71319000-7 | 29.12.2025 | 9,000 |
| Contract object: servicii expertiza tehnica si proiectare consolidare sala de sport numar de referinta: 29.12.2025 pr | ||||||
| DA39610976 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | CASTILIA DESIGN SRL CUI: 30056011 | servicii | 71220000-6 | 29.12.2025 | 24,058 |
| Contract object: proiect de arhitectura sala de sport numar de referinta: 29122025 pret de catalog: 24.057,85 ron / | ||||||
| DA39592660 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 19.12.2025 | 273 |
| Contract object: renovare scoala numar referinta: 161 cod si denumire cpv: 45453100-8 lucrari de renovare (rev.2 | ||||||
| DA39520036 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | CASTILIA DESIGN SRL CUI: 30056011 | lucrari | 45000000-7 | 12.12.2025 | 123,967 |
| Contract object: reabilitare centrala termica pentru utilizare ca sala de sport(refacere acoperis) numar de referinta | ||||||
| DA39402557 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.12.2025 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an numar de referinta: k1 pret de catalog: 165,00 ron / | ||||||
| DA39397450 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | ALESS TERMOTEHNICA SRL CUI: 32274420 | furnizare | 45259300-0 | 28.11.2025 | 1,800 |
| Contract object: verificari incercari si probe (iscir) la centrala termica pe gaz natural cu puteri pana la 100kw num | ||||||
| DA39376187 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 25.11.2025 | 765 |
| Contract object: pachet renovare scoala numar de referinta: 158 pret de catalog: 764,89 ron / unitate de masura unit | ||||||
| DA38813976 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 05.09.2025 | 2,000 |
| Contract object: adma standard - soft pentru gestiunea clasei - 1 an numar de referinta: clasa-viitorului-standard pr | ||||||
| DA38734030 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.08.2025 | 2,502 |
| Contract object: pak - 3320 pachet tipizate scolare numar de referinta: pak - 3320 pret de catalog: 2.501,84 ron / u | ||||||
| DA38206387 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 27.05.2025 | 2,100 |
| Contract object: pachet 313587 numar referinta: pachet 313587 cod si denumire cpv: 30125100-2 cartuse de toner ( | ||||||
| DA37836048 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 04.04.2025 | 394 |
| Contract object: suport biciclete thule xpress 970 pentru 2 biciclete cu prindere pe carligul de remorcare th970003 | ||||||
| DA37704619 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an numar referinta: r1 cod si denumire cpv: 7913 | ||||||
| DA37623496 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an numar referinta: r1 cod si denumire cpv: 7913 | ||||||
| DA37236724 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 19.12.2024 | 1,261 |
| Contract object: pachet renovare scoala numar referinta: 156 cod si denumire cpv: 45453100-8 lucrari de renovare | ||||||
| DA37227686 | SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 45453100-8 | 18.12.2024 | 4,763 |
| Contract object: renovare scoala numar referinta: 154 cod si denumire cpv: 45453100-8 lucrari de renovare (rev.2 | ||||||
- 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