| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228862 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | SERPIMED PULS SRL CUI: 35988148 | servicii | 85147000-1 | 21.09.2026 | 3,860 |
| Contract object: servicii medicina muncii | ||||||
| DA41228336 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 21.09.2026 | 2,315 |
| Contract object: prestari servicii verificat si reparat stingator | ||||||
| DA41202619 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | RAMON SRL CUI: 11168060 | furnizare | 24455000-8 | 17.09.2026 | 1,671 |
| Contract object: achiitie dezinfectant | ||||||
| DA41169285 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30192113-6 | 14.09.2026 | 1,286 |
| Contract object: achizitie materiale functionare | ||||||
| DA41159616 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 11.09.2026 | 3,055 |
| Contract object: achizitie produse papetarie | ||||||
| DA41158391 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 39831240-0 | 10.09.2026 | 1,511 |
| Contract object: achiitie materiale curatenie | ||||||
| DA41148032 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | BARS HOME DESIGN SRL CUI: 49989470 | furnizare | 39516000-2 | 09.09.2026 | 620 |
| Contract object: achiitie raft | ||||||
| DA41087949 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 3,918 |
| Contract object: platforma acces catalog viva-12 luni | ||||||
| DA41043290 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | ELVEST SRL CUI: 4421410 | furnizare | 18100000-0 | 25.08.2026 | 921 |
| Contract object: achizitie echipament | ||||||
| DA41043056 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | PRINTARE PE PERETE SRL CUI: 43719574 | servicii | 79823000-9 | 25.08.2026 | 5,454 |
| Contract object: servicii printare pe perete | ||||||
| DA40993381 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 14.08.2026 | 126 |
| Contract object: semnatura electrnica mihai lidia | ||||||
| DA40962183 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125100-2 | 10.08.2026 | 10,319 |
| Contract object: achizitie tonere | ||||||
| DA40955659 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | RADACINA GEORGE-MARIUS INTREPRINDERE INDIVIDUALA CUI: 27724315 | furnizare | 45255400-3 | 10.08.2026 | 12,840 |
| Contract object: servicii montaj | ||||||
| DA40950217 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 42999300-8 | 06.08.2026 | 930 |
| Contract object: achizitie materiale functionare | ||||||
| DA40941776 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 06.08.2026 | 1,157 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40941695 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 05.08.2026 | 1,722 |
| Contract object: achizitie materiale | ||||||
| DA40941723 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | UNIRII SRL CUI: 622828 | furnizare | 30199000-0 | 05.08.2026 | 2,029 |
| Contract object: achiitii materiale | ||||||
| DA40925885 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 03.08.2026 | 1,300 |
| Contract object: verificare hidranti | ||||||
| DA40843030 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 17.07.2026 | 1,223 |
| Contract object: achizitii materiale constructii | ||||||
| DA40815175 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90923000-3 | 14.07.2026 | 10,199 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||||
| DA40818591 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | BARS HOME DESIGN SRL CUI: 49989470 | furnizare | 39516000-2 | 14.07.2026 | 6,794 |
| Contract object: achizitie mobilier scolar-depozitare in clase | ||||||
| DA40805684 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | UNIRII SRL CUI: 622828 | furnizare | 44423000-1 | 13.07.2026 | 738 |
| Contract object: achizitie autocolant geammuri | ||||||
| DA40805672 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 13.07.2026 | 4,531 |
| Contract object: achizitie produse de curtaenie | ||||||
| DA40697681 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 35125000-6 | 25.06.2026 | 2,520 |
| Contract object: servicii reparatii camere | ||||||
| DA40691115 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 24.06.2026 | 3,332 |
| Contract object: achizitie matetiale 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