| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296401 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | furnizare | 76600000-9 | 30.09.2026 | 842 |
| Contract object: revizie gaze gradinita | ||||||
| DA41292947 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 30.09.2026 | 2,220 |
| Contract object: apa | ||||||
| DA41281332 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | furnizare | 85147000-1 | 28.09.2026 | 4,535 |
| Contract object: analize medicale gradinita | ||||||
| DA41270216 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15864100-3 | 25.09.2026 | 2,694 |
| Contract object: alimente | ||||||
| DA41252820 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | IMDIA SRL CUI: 15884509 | furnizare | 15113000-3 | 25.09.2026 | 794 |
| Contract object: alimente | ||||||
| DA41252830 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15551310-1 | 25.09.2026 | 604 |
| Contract object: alimente | ||||||
| DA41252836 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 25.09.2026 | 291 |
| Contract object: paine | ||||||
| DA41219243 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613310-4 | 18.09.2026 | 2,748 |
| Contract object: alimente | ||||||
| DA41197514 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 18.09.2026 | 291 |
| Contract object: paine | ||||||
| DA41197574 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15530000-2 | 18.09.2026 | 899 |
| Contract object: alimente | ||||||
| DA41197674 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | IMDIA SRL CUI: 15884509 | furnizare | 15113000-3 | 18.09.2026 | 1,242 |
| Contract object: alimente | ||||||
| DA41167122 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 11.09.2026 | 2,502 |
| Contract object: alimente | ||||||
| DA41147144 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 11.09.2026 | 259 |
| Contract object: paine | ||||||
| DA41147239 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15530000-2 | 11.09.2026 | 973 |
| Contract object: alimente | ||||||
| DA41147400 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | IMDIA SRL CUI: 15884509 | furnizare | 15112130-6 | 11.09.2026 | 1,619 |
| Contract object: alimente | ||||||
| DA41139454 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 09.09.2026 | 1,982 |
| Contract object: tipizate | ||||||
| DA41117935 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | NITA DRAGOMIR I ALINA-GRATIELA - CABINET MEDICAL INDIVIDUAL CUI: 21785763 | furnizare | 85147000-1 | 05.09.2026 | 1,240 |
| Contract object: analize medicale scoala 9 | ||||||
| DA41118408 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 04.09.2026 | 1,694 |
| Contract object: alimente | ||||||
| DA41095303 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 03.09.2026 | 291 |
| Contract object: paine | ||||||
| DA41095395 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | ERBACOM SRL CUI: 6345432 | furnizare | 15530000-2 | 03.09.2026 | 1,260 |
| Contract object: alimente | ||||||
| DA41095583 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | IMDIA SRL CUI: 15884509 | furnizare | 15112130-6 | 03.09.2026 | 809 |
| Contract object: alimente | ||||||
| DA41105864 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MIGDAL COM SRL CUI: 6399637 | furnizare | 90923000-3 | 03.09.2026 | 750 |
| Contract object: servicii deratizare nr 2 | ||||||
| DA41086651 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MIGDAL COM SRL CUI: 6399637 | furnizare | 90923000-3 | 01.09.2026 | 1,000 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA41086719 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MIGDAL COM SRL CUI: 6399637 | furnizare | 90923000-3 | 01.09.2026 | 625 |
| Contract object: servicii deratizare gradinite | ||||||
| DA41070012 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613310-4 | 28.08.2026 | 887 |
| Contract object: alimente | ||||||
- 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