| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837490 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | SERVSTING SRL CUI: 14490395 | servicii | 50413200-5 | 16.07.2026 | 765 |
| Contract object: achizitionare servicii de verificare si incarcare stingatoare de incendiu | ||||||
| DA40837523 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | SERVSTING SRL CUI: 14490395 | furnizare | 35111320-4 | 16.07.2026 | 480 |
| Contract object: achizitionare stingator de incendiu tip p6 | ||||||
| DA40834604 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 16.07.2026 | 877 |
| Contract object: achizitionare materiale si accesorii scolare | ||||||
| DA40739226 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 02.07.2026 | 46,400 |
| Contract object: achizitionare lemne de foc | ||||||
| DA40627239 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 15.06.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40302423 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 04.05.2026 | 6,400 |
| Contract object: servicii de asistenta in domeniul achizitiilor | ||||||
| DA40149618 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90923000-3 | 07.04.2026 | 7,110 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40139409 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 03.04.2026 | 800 |
| Contract object: achizitionare servicii de asistenta in domeniul achizitiilor | ||||||
| DA40138257 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 03.04.2026 | 900 |
| Contract object: achizitionare servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor | ||||||
| DA40103052 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 35821000-5 | 30.03.2026 | 278 |
| Contract object: achizitionare drapele | ||||||
| DA40013367 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 16.03.2026 | 6,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39932447 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 03.03.2026 | 800 |
| Contract object: achizitionare servicii de asistenta in domeniul achizitiilor | ||||||
| DA39772610 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 04.02.2026 | 800 |
| Contract object: servicii de asistenta in domeniul achizitiilor | ||||||
| DA39683756 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 21.01.2026 | 800 |
| Contract object: servicii de asistenta in domeniul achizitiilor | ||||||
| DA39675816 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | POLTERGEIST SRL CUI: 11152462 | furnizare | 42122000-0 | 20.01.2026 | 4,495 |
| Contract object: achizitionare pompa | ||||||
| DA39562164 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 17.12.2025 | 6,506 |
| Contract object: pachet articole de birou | ||||||
| DA39485415 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 10.12.2025 | 5,400 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA39485483 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 09.12.2025 | 6,600 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA39228020 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 06.11.2025 | 46,400 |
| Contract object: achizitionare lemne de foc | ||||||
| DA38803801 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 04.09.2025 | 4,968 |
| Contract object: achizitionare produse birotica si papetarie | ||||||
| DA38705864 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 18.08.2025 | 11,800 |
| Contract object: edus - modul digital educational | ||||||
| DA38545910 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 17.07.2025 | 814 |
| Contract object: achizitionare tipizate scolare | ||||||
| DA38273874 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 04.06.2025 | 1,878 |
| Contract object: achizitionare carti si diplome | ||||||
| DA38046767 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | CARA SPLENDID TRAVEL SRL CUI: 48654670 | servicii | 60100000-9 | 08.05.2025 | 11,600 |
| Contract object: achizitionare servicii de transport persoane | ||||||
| DA38009033 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | WOODTERA GREEN TRANSPORT SRL CUI: 39711017 | furnizare | 03413000-8 | 30.04.2025 | 46,400 |
| Contract object: achizitionare lemne de foc | ||||||
- 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