| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292594 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani- dedu ionel | ||||||
| DA41275851 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 28.09.2026 | 2,436 |
| Contract object: pachet produse de curatenie | ||||||
| DA41262545 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | servicii | 32424000-1 | 24.09.2026 | 1,979 |
| Contract object: extindere infrastructura de retea lab. info | ||||||
| DA41262581 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | servicii | 50313100-3 | 24.09.2026 | 714 |
| Contract object: reparatie fotocopiator ricoh | ||||||
| DA41234634 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 22.09.2026 | 588 |
| Contract object: articole de papetarie | ||||||
| DA41225352 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 50800000-3 | 21.09.2026 | 2,440 |
| Contract object: prestari servicii electrice- gr. cu pp valea seaca | ||||||
| DA41225483 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | HOBBY CONSULT PROIECT SRL CUI: 46073809 | servicii | 45310000-3 | 21.09.2026 | 12,880 |
| Contract object: lucrari de intretinere si reparatii electrice | ||||||
| DA41181955 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | furnizare | 22457000-8 | 15.09.2026 | 158 |
| Contract object: tag de proximitate | ||||||
| DA41182081 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125120-8 | 15.09.2026 | 443 |
| Contract object: toner ricoh mp2014h | ||||||
| DA41153479 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | MID WORK CONSULTING SRL CUI: 32117000 | servicii | 50610000-4 | 11.09.2026 | 1,091 |
| Contract object: lucrari de interventie pentru sistemul de detectie incendiu- gr.cu pn nr.2 | ||||||
| DA41140124 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 39160000-1 | 09.09.2026 | 806 |
| Contract object: scaun plastic pentru copii- gr. cu pp valea seaca | ||||||
| DA41130124 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | CREATOR PVC CONSTRUCT SRL CUI: 53373884 | servicii | 50800000-3 | 09.09.2026 | 1,355 |
| Contract object: servicii confectionare si montare sticla sablata termopan- gr.cu pp valea seaca | ||||||
| DA41133211 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 08.09.2026 | 1,189 |
| Contract object: pat stivuibil - gr. cu pp valea seaca | ||||||
| DA41125410 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani- abdulatif sitare | ||||||
| DA41102053 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | MID WORK CONSULTING SRL CUI: 32117000 | servicii | 50610000-4 | 04.09.2026 | 956 |
| Contract object: lucrari de suplimentare instalatie iluminat de siguranta | ||||||
| DA41061635 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 27.08.2026 | 189 |
| Contract object: pachet carti 2 -gradinita cu pn nr.2 | ||||||
| DA41031344 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 21.08.2026 | 1,374 |
| Contract object: pachet produse de curatenie | ||||||
| DA41014009 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.08.2026 | 1,188 |
| Contract object: pachet tipizate scolare | ||||||
| DA41020310 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | servicii | 50730000-1 | 19.08.2026 | 28,744 |
| Contract object: mentenanta sistem de aer conditionat | ||||||
| DA41020008 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125100-2 | 19.08.2026 | 2,275 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41015452 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | VLAMIR CLEANING SERVICES SRL CUI: 6742076 | furnizare | 39831240-0 | 19.08.2026 | 1,560 |
| Contract object: pachet produse de curatenie | ||||||
| DA41004282 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 19.08.2026 | 322 |
| Contract object: catalog+ condica pt. gr. cu pp si gr. cu pn | ||||||
| DA41013943 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30233132-5 | 19.08.2026 | 879 |
| Contract object: hdd 4tb western digital wd42purz | ||||||
| DA41010601 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 18.08.2026 | 396 |
| Contract object: articole de papetarie | ||||||
| DA40975514 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | GLORIA TOP CLEAN SRL CUI: 40434289 | servicii | 98310000-9 | 11.08.2026 | 1,779 |
| Contract object: spalat covoare gradinita cu pp si gradinita cu pn valea seaca | ||||||
- 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