| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275530 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | INGRID SRL CUI: 21255449 | furnizare | 15800000-6 | 28.09.2026 | 674 |
| Contract object: pachet produse alimentare 2 | ||||||
| DA41261965 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41222391 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | INGRID SRL CUI: 21255449 | furnizare | 15800000-6 | 21.09.2026 | 1,484 |
| Contract object: pachet produse alimentare 2 | ||||||
| DA41208416 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | servicii | 50112000-3 | 17.09.2026 | 7,405 |
| Contract object: reparatii microbuz scolar | ||||||
| DA41169920 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | INGRID SRL CUI: 21255449 | furnizare | 15800000-6 | 14.09.2026 | 472 |
| Contract object: pachet produse alimentare 2 | ||||||
| DA41120905 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | furnizare | 15811000-6 | 08.09.2026 | 1,350 |
| Contract object: paine integrala felii 500g | ||||||
| DA41124655 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41122042 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | INGRID SRL CUI: 21255449 | furnizare | 15800000-6 | 07.09.2026 | 2,893 |
| Contract object: pachet produse alimentare 2 | ||||||
| DA41106378 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | AGRO CLEAN FIT SRL CUI: 36328433 | servicii | 90921000-9 | 03.09.2026 | 7,909 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41026951 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | PROMISS CONSTRUCT SRL CUI: 17119597 | lucrari | 45453000-7 | 20.08.2026 | 150,301 |
| Contract object: amenajare grupuri sanitare etaj 2 scoala eftimie murgu lugoj | ||||||
| DA40994262 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 14.08.2026 | 42,000 |
| Contract object: platforma de management educational adservio | ||||||
| DA40935813 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | ROFUSION ADVERTISING SRL CUI: 38547529 | furnizare | 79341000-6 | 05.08.2026 | 240 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov. | ||||||
| DA40834953 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 16.07.2026 | 4,132 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40794291 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | lucrari | 45453100-8 | 09.07.2026 | 150,405 |
| Contract object: lucrari de reabilitare grupuri sanitare | ||||||
| DA40773237 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | MAST MELOTI SRL CUI: 37450314 | lucrari | 45453000-7 | 07.07.2026 | 83,108 |
| Contract object: amenajare trepte si acces scoala eftimie murgu, lugoj | ||||||
| DA40741786 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | CUSTOM CONCEPT MDA SRL CUI: 48793237 | furnizare | 44111400-5 | 01.07.2026 | 9,669 |
| Contract object: lavabila-isomat color premium 25l | ||||||
| DA40739870 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 01.07.2026 | 15,219 |
| Contract object: pachet materiale intretinere | ||||||
| DA40674790 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 22.06.2026 | 3,306 |
| Contract object: pachet produse curatenie | ||||||
| DA40627938 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | SANI LUX SRL CUI: 16768332 | furnizare | 39811100-1 | 15.06.2026 | 466 |
| Contract object: ambissol spa 1l-odorizant profesional | ||||||
| DA40624184 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | INGRID SRL CUI: 21255449 | furnizare | 15800000-6 | 15.06.2026 | 240 |
| Contract object: pachet produse alimentare 2 | ||||||
| DA40619004 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 12.06.2026 | 4,475 |
| Contract object: produse de curatenie | ||||||
| DA40605399 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30125120-8 | 11.06.2026 | 5,205 |
| Contract object: pachet tonere multifunctionale | ||||||
| DA40575609 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | INGRID SRL CUI: 21255449 | furnizare | 15800000-6 | 08.06.2026 | 1,098 |
| Contract object: pachet produse alimentare 2 | ||||||
| DA40525913 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | INGRID SRL CUI: 21255449 | furnizare | 15800000-6 | 02.06.2026 | 574 |
| Contract object: pachet produse alimentare 2 | ||||||
| DA40516658 | SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 29.05.2026 | 5,400 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
- 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