| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269608 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 25.09.2026 | 1,000 |
| Contract object: curs igiena | ||||||
| DA41192199 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.09.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41152846 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.09.2026 | 10,200 |
| Contract object: platforma edus | ||||||
| DA41019838 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 22.08.2026 | 1,482 |
| Contract object: tipizate scolare | ||||||
| DA41020679 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 44410000-7 | 19.08.2026 | 2,001 |
| Contract object: articole baie | ||||||
| DA41019937 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 39831240-0 | 19.08.2026 | 2,478 |
| Contract object: materiale curatenie | ||||||
| DA40938263 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 39831240-0 | 04.08.2026 | 2,177 |
| Contract object: materiale curatenie | ||||||
| DA40372038 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | servicii | 03413000-8 | 14.05.2026 | 29,440 |
| Contract object: lemn de foc | ||||||
| DA40310573 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 39831240-0 | 05.05.2026 | 1,392 |
| Contract object: materiale curatenie | ||||||
| DA39349749 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | MEMORIES IN LIFE SRL CUI: 38012339 | servicii | 72413000-8 | 21.11.2025 | 5,000 |
| Contract object: dezvoltare platforma web | ||||||
| DA39202047 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.11.2025 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39079423 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 15.10.2025 | 360 |
| Contract object: verificare stingatoare | ||||||
| DA38918185 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | BANNER COM SRL CUI: 17193585 | servicii | 30125100-2 | 22.09.2025 | 1,500 |
| Contract object: consumabile multifunctionale | ||||||
| DA38790643 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | servicii | 03413000-8 | 04.09.2025 | 3,000 |
| Contract object: fasonare lemn foc | ||||||
| DA38749209 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 27.08.2025 | 1,506 |
| Contract object: tipizate scolare | ||||||
| DA38740088 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | ARABESQUE SRL CUI: 5340801 | servicii | 44192000-2 | 25.08.2025 | 8,648 |
| Contract object: materiale curatenie si reparatii | ||||||
| DA37861932 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | MOCANESCU GHEORGHE INTREPRINDERE FAMILIALA CUI: 25894771 | servicii | 71317000-3 | 08.04.2025 | 1,600 |
| Contract object: servicii ssm | ||||||
| DA37673706 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | BEST SHIELD SRL CUI: 37127632 | servicii | 71317000-3 | 16.03.2025 | 1,800 |
| Contract object: analiza riscurilor la securitatea fizica | ||||||
| DA37557915 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.02.2025 | 285 |
| Contract object: reinnoire certificat digital | ||||||
| DA37548353 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | servicii | 03413000-8 | 25.02.2025 | 23,000 |
| Contract object: lemn de foc | ||||||
| DA37225752 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 39831240-0 | 18.12.2024 | 2,269 |
| Contract object: materiale curatenie | ||||||
| DA37201952 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | AVIGEO SRL CUI: 915550 | furnizare | 39294100-0 | 16.12.2024 | 900 |
| Contract object: diverse | ||||||
| DA37084389 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | EUROSIGURANTA SERV SRL CUI: 30859550 | servicii | 33140000-3 | 05.12.2024 | 910 |
| Contract object: materiale sanitare | ||||||
| DA36769651 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 23.10.2024 | 480 |
| Contract object: verificare stingatoare | ||||||
| DA36436026 | SCOALA GIMNAZIALA MORTENI CUI: 29150472 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 39515100-6 | 04.09.2024 | 961 |
| Contract object: materiale curatenie | ||||||
- 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