| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274174 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | DESK PRINT INOVATION SRL CUI: 47235569 | servicii | 50343000-1 | 28.09.2026 | 10,800 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sisteme de supraveghere video (cctv/ip) | ||||||
| DA41252546 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 25.09.2026 | 3,550 |
| Contract object: pachet produse curatenie | ||||||
| DA41248866 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.09.2026 | 522 |
| Contract object: pachet articole birou | ||||||
| DA41231731 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 2,683 |
| Contract object: pachet frigider samus sr459ie | ||||||
| DA41207544 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 17.09.2026 | 39,637 |
| Contract object: cocs de petrol 20-250 mm 20 kg | ||||||
| DA41204962 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | MARCORID 69 SRL CUI: 22489057 | furnizare | 43325100-8 | 17.09.2026 | 4,740 |
| Contract object: pachet materiale de intretinere/curatenie | ||||||
| DA41195820 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CRISAUR ROOM CONCEPT SRL CUI: 38392122 | servicii | 90711100-5 | 16.09.2026 | 1,800 |
| Contract object: raport analiza risc la securitatea fizica | ||||||
| DA40840220 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.07.2026 | 7,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40294578 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | MARCORID 69 SRL CUI: 22489057 | furnizare | 44190000-8 | 30.04.2026 | 149 |
| Contract object: pachet materiale de intretinere/curatenie | ||||||
| DA40233871 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32413100-2 | 23.04.2026 | 330 |
| Contract object: router wifi | ||||||
| DA39972774 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2026 | 3,961 |
| Contract object: pachet | ||||||
| DA39952190 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | LA FANTANA SRL CUI: 50455254 | servicii | 41110000-3 | 06.03.2026 | 9,600 |
| Contract object: abonament la fantana | ||||||
| DA39643300 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | UNINSTAL EXPERT EXPRES SRL CUI: 39390618 | furnizare | 44162100-4 | 13.01.2026 | 5,557 |
| Contract object: pachet instalatii | ||||||
| DA39588887 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | MARCORID 69 SRL CUI: 22489057 | furnizare | 44190000-8 | 19.12.2025 | 3,515 |
| Contract object: pachet materiale de constructie, intretinere si curatenie | ||||||
| DA39502148 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39490055 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 09.12.2025 | 1,106 |
| Contract object: pachet produse curatenie | ||||||
| DA39490074 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 09.12.2025 | 1,297 |
| Contract object: pachet articole birou | ||||||
| DA39487169 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237410-6 | 09.12.2025 | 240 |
| Contract object: mouse logitech | ||||||
| DA39466494 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | ASYSTENT CONCEPT SRL CUI: 28482600 | furnizare | 35125300-2 | 08.12.2025 | 925 |
| Contract object: componente sistem de securitate | ||||||
| DA39358492 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237200-1 | 24.11.2025 | 200 |
| Contract object: accesorii | ||||||
| DA39314873 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 18.11.2025 | 20,570 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal auxiliar camera single rozmarin | ||||||
| DA39310358 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30213100-6 | 18.11.2025 | 33,285 |
| Contract object: pachet echipamente it | ||||||
| DA39310314 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | FIRST MUSEUM ADVENTURES SRL CUI: 49940042 | servicii | 79952100-3 | 18.11.2025 | 25,150 |
| Contract object: servicii de deplasare elevi in excursie, vizite de documentare si servicii de masa | ||||||
| DA39166054 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 29.10.2025 | 1,295 |
| Contract object: pachet - analize med.pentru med. muncii | ||||||
| DA39032767 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 07.10.2025 | 3,965 |
| Contract object: pachet produse de curatenie | ||||||
- 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