| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295709 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | BNBUSINESS SRL CUI: 10933694 | servicii | 35821000-5 | 30.09.2026 | 1,117 |
| Contract object: steaguri | ||||||
| DA41295771 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | BNBUSINESS SRL CUI: 10933694 | servicii | 30197642-8 | 30.09.2026 | 756 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA41285359 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 39525500-3 | 29.09.2026 | 6,069 |
| Contract object: plase de tantari | ||||||
| DA41285383 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 39515410-2 | 29.09.2026 | 8,670 |
| Contract object: storuri de interior | ||||||
| DA41238546 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 2,036 |
| Contract object: diverse articole | ||||||
| DA41218161 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 39162110-9 | 18.09.2026 | 480 |
| Contract object: rechizite scolare | ||||||
| DA41216057 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | MS HOME SRL CUI: 23543960 | servicii | 48000000-8 | 18.09.2026 | 800 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41197787 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | MS HOME SRL CUI: 23543960 | furnizare | 30125110-5 | 17.09.2026 | 6,682 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA41143126 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | FM FLORA CONSTRUCT SRL CUI: 35377420 | lucrari | 45310000-3 | 09.09.2026 | 14,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41106365 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | RAO SECURITY SRL CUI: 16046551 | servicii | 79713000-5 | 03.09.2026 | 64,240 |
| Contract object: servicii de paza | ||||||
| DA41083011 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | DERATDEZIN VEST SRL CUI: 34394066 | servicii | 90921000-9 | 01.09.2026 | 3,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41075412 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 31.08.2026 | 2,925 |
| Contract object: articole de birou | ||||||
| DA41075428 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195900-1 | 31.08.2026 | 2,410 |
| Contract object: table de scris albe si table magnetice | ||||||
| DA41069315 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 28.08.2026 | 2,406 |
| Contract object: produse de curatenie | ||||||
| DA41067854 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 28.08.2026 | 6,000 |
| Contract object: servicii sanitare si de siguranta | ||||||
| DA41065468 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | APTIMED CLINIK SRL CUI: 34177369 | servicii | 85147000-1 | 28.08.2026 | 12,040 |
| Contract object: servicii de medicina muncii ( | ||||||
| DA41055009 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | RADOR LC SRL CUI: 19278696 | servicii | 39515420-5 | 26.08.2026 | 25,651 |
| Contract object: storuri textile | ||||||
| DA41054364 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SCS PROFESSIONAL CLEANING SRL CUI: 49817741 | servicii | 98312000-3 | 26.08.2026 | 2,860 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA41053681 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | PRINTING - TIM SRL CUI: 4936173 | servicii | 39162110-9 | 26.08.2026 | 2,740 |
| Contract object: rechizite scolare | ||||||
| DA41052205 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | IMPRIMERIA MIRTON SRL CUI: 4936459 | servicii | 22458000-5 | 26.08.2026 | 200 |
| Contract object: imprimate la comanda | ||||||
| DA41039453 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | MASTER MIXT SRL CUI: 18511946 | servicii | 39160000-1 | 24.08.2026 | 35,775 |
| Contract object: mobilier scolar | ||||||
| DA41035820 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 24.08.2026 | 12,479 |
| Contract object: produse de curatenie | ||||||
| DA41035978 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | ALGECO SRL CUI: 21970426 | servicii | 34221000-2 | 24.08.2026 | 22,311 |
| Contract object: containere mobile cu utilizare speciala | ||||||
| DA40993551 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | LAVEDSOR PROD SRL CUI: 39060962 | furnizare | 44192000-2 | 14.08.2026 | 890 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40957314 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | LAVEDSOR PROD SRL CUI: 39060962 | furnizare | 44192000-2 | 11.08.2026 | 628 |
| Contract object: alte materiale de constructii diverse | ||||||
- 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