| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38750067 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 27.08.2025 | 2,160 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA38652969 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 05.08.2025 | 4,959 |
| Contract object: produse de curatenie | ||||||
| DA38652980 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 05.08.2025 | 4,876 |
| Contract object: birotica si accesorii- | ||||||
| DA38621148 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 04.08.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38529464 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30213100-6 | 15.07.2025 | 5,672 |
| Contract object: hp probook 450 g10 intel core i5-1334u 15.6inch | ||||||
| DA38529567 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30213100-6 | 15.07.2025 | 5,672 |
| Contract object: hp probook 450 g10 intel core i5-1334u 15.6inch | ||||||
| DA38529423 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 22113000-5 | 15.07.2025 | 15,155 |
| Contract object: carti de biblioteca | ||||||
| DA38508493 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45300000-0 | 10.07.2025 | 3,000 |
| Contract object: masuratori si verificari prize de pamant | ||||||
| DA38453798 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | BEST SPORTIV SRL CUI: 33642104 | servicii | 63511000-4 | 02.07.2025 | 17,000 |
| Contract object: excursie tematica | ||||||
| DA38346956 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | servicii | 30192000-1 | 17.06.2025 | 4,190 |
| Contract object: diverse materiale pt birouri | ||||||
| DA38249964 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 02.06.2025 | 248 |
| Contract object: servicii de verificare hidranti exteriori/interiori | ||||||
| DA38079196 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | servicii | 45314320-0 | 12.05.2025 | 1,260 |
| Contract object: cablare structurata retea 1 | ||||||
| DA38029147 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 06.05.2025 | 5,360 |
| Contract object: diverse materiale pt birouri | ||||||
| DA38029160 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 06.05.2025 | 4,732 |
| Contract object: produse de curatenie. | ||||||
| DA37930274 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | CASA CORPULUI DIDACTIC CUI: 4278531 | servicii | 80000000-4 | 16.04.2025 | 12,500 |
| Contract object: curs formare profesionala -program de formare acreditat practica reflexiva, modalitate de evaluare | ||||||
| DA37885023 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | OPIFAMILY SRL CUI: 40607479 | servicii | 15894300-4 | 10.04.2025 | 62,928 |
| Contract object: meniu zilnic | ||||||
| DA37816670 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | BEST SPORTIV SRL CUI: 33642104 | servicii | 80000000-4 | 03.04.2025 | 7,500 |
| Contract object: curs formare elevi educatie pentru sanatate | ||||||
| DA37779761 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | BEST SPORTIV SRL CUI: 33642104 | servicii | 92620000-3 | 31.03.2025 | 12,000 |
| Contract object: cursuri de inot elevi | ||||||
| DA37625112 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MEG & MIH SRL CUI: 31109106 | servicii | 24000000-4 | 10.03.2025 | 2,160 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA37210475 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 17.12.2024 | 1,297 |
| Contract object: diverse materiale pt birouri . | ||||||
| DA37210550 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 17.12.2024 | 3,877 |
| Contract object: materiale de curatenie | ||||||
| DA37096092 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | servicii | 50313200-4 | 04.12.2024 | 2,735 |
| Contract object: moz-mc mozabook classroom (romanian)moz-mc digital | ||||||
| DA37096129 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | servicii | 48190000-6 | 04.12.2024 | 9,227 |
| Contract object: moz-pt mozaik teacher (romanian) moz-pt digital access 2-year subscription | ||||||
| DA37051608 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30125100-2 | 29.11.2024 | 2,324 |
| Contract object: tn-323 toner cartridge black (23k) konica minolta for bizhub 227 | ||||||
| DA37051614 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30232110-8 | 29.11.2024 | 11,932 |
| Contract object: multifunctional konica minolta bizhub 227 monocrom | ||||||
- 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