| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259094 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | HEAVENLY CLOTHING SRL CUI: 42612102 | furnizare | 37451100-5 | 25.09.2026 | 420 |
| Contract object: minge baseball5 | ||||||
| DA41259012 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30125100-2 | 24.09.2026 | 6,633 |
| Contract object: pachet birotica 8 | ||||||
| DA41241599 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 23.09.2026 | 4,830 |
| Contract object: materiale consumabile birou | ||||||
| DA41219537 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | KRAFT INSTAL TECHNIK SRL CUI: 52169283 | servicii | 50720000-8 | 18.09.2026 | 14,940 |
| Contract object: decolmatare instalatie termica fara dezincrustranti | ||||||
| DA41179206 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 14.09.2026 | 11,993 |
| Contract object: materiale curenie si reparatii | ||||||
| DA41163134 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 11.09.2026 | 10,092 |
| Contract object: materiale reparatii | ||||||
| DA41156313 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 7,998 |
| Contract object: pachet 104571670 | ||||||
| DA41081539 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | PHEONIX AGRO SRL CUI: 33114451 | furnizare | 39516000-2 | 02.09.2026 | 3,761 |
| Contract object: set fotolii + masuta cancelarie | ||||||
| DA40967019 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 10.08.2026 | 3,000 |
| Contract object: curs notiuni fundamentale de igiena-nfi | ||||||
| DA40937950 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | ANDRADA DESIGN STYLE SRL CUI: 40122902 | servicii | 45421145-2 | 05.08.2026 | 5,000 |
| Contract object: reparatii jaluzele | ||||||
| DA40906386 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 7,825 |
| Contract object: 104492367-pachet | ||||||
| DA40893584 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 29.07.2026 | 2,559 |
| Contract object: pachet consumabile medicale 8040 | ||||||
| DA40822896 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 14.07.2026 | 5,975 |
| Contract object: materiale curenie si reparatii | ||||||
| DA40668118 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | WISFOR INVEST SRL CUI: 38049800 | furnizare | 03413000-8 | 22.06.2026 | 54,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40562397 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 08.06.2026 | 4,433 |
| Contract object: pachet birotica 8 | ||||||
| DA40551196 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 05.06.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA40548953 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 04.06.2026 | 4,331 |
| Contract object: materiale | ||||||
| DA40483029 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2026 | 2,679 |
| Contract object: pachet carti si diplome pentru premiere 895432 | ||||||
| DA40410279 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | TENNET SYSTECH SRL CUI: 52490649 | lucrari | 72710000-0 | 18.05.2026 | 49,626 |
| Contract object: implementare retea wireless wifi6 | ||||||
| DA40197389 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | CONSTAR INDUSTRY SRL CUI: 22211254 | lucrari | 71421000-5 | 17.04.2026 | 80,089 |
| Contract object: amenajare spatiu de lectura in curtea scolii | ||||||
| DA40141394 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.04.2026 | 4,559 |
| Contract object: pachet 104293613 | ||||||
| DA40136653 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | ALEXE ANDRE TOURS SRL CUI: 34932181 | servicii | 60130000-8 | 03.04.2026 | 54,600 |
| Contract object: servicii transport | ||||||
| DA40110364 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | DFV DESIGN SRL CUI: 16645968 | servicii | 50000000-5 | 31.03.2026 | 1,030 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40025783 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.03.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA40003900 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 14.03.2026 | 7,077 |
| Contract object: materiale | ||||||
- 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