| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300101 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | VEGA SRL CUI: 955687 | servicii | 79711000-1 | 30.09.2026 | 204 |
| Contract object: monitorizare sisteme alarmare scoala gimnaziala ghita mocanu onesti | ||||||
| DA41268802 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | UNIPRESTAL-MODE SRL CUI: 8255794 | servicii | 30192700-8 | 28.09.2026 | 558 |
| Contract object: rechizite si articole papetarie scoala gimnaziala ghita mocanu onesti | ||||||
| DA41268831 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | UNIPRESTAL-MODE SRL CUI: 8255794 | servicii | 30192700-8 | 28.09.2026 | 309 |
| Contract object: articole papetarie scoala gimnaziala ghita mocanu onesti | ||||||
| DA41264853 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 25.09.2026 | 4,500 |
| Contract object: servicii de medicina muncii 2026 cadre didactice si personal auxiliar scoala gim.ghita mocanu onesti | ||||||
| DA41264796 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 25.09.2026 | 5,280 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 scoala gimnaziala ghita mocanu onesti | ||||||
| DA41258632 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 24.09.2026 | 1,200 |
| Contract object: masuratori prize de pamant scoala gimnaziala ghita mocanu | ||||||
| DA41242171 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | LOGI OFFICE SRL CUI: 22705274 | servicii | 39831240-0 | 23.09.2026 | 1,285 |
| Contract object: pachet materiale diverse, igienico sanitare gradinita pp nr.9 -scoala gim.ghita mocanu | ||||||
| DA41242213 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | LOGI OFFICE SRL CUI: 22705274 | servicii | 39831240-0 | 23.09.2026 | 6,028 |
| Contract object: pachet materiale igienico sanitare gradinita pp nr.9 -scoala gimnaziala ghita mocanu onesti | ||||||
| DA41211367 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | IAIA TECH SRL CUI: 33464902 | servicii | 35120000-1 | 18.09.2026 | 215 |
| Contract object: mentenanta sisteme de securitate antiefractie scoala gimnaziala ghita mocanu onesti | ||||||
| DA41211370 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | IAIA TECH SRL CUI: 33464902 | servicii | 35120000-1 | 18.09.2026 | 430 |
| Contract object: mentenanta sisteme de securitate antiefractie scoala gimnaziala ghita mocanu onesti | ||||||
| DA41140838 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 09.09.2026 | 198 |
| Contract object: verificare hidranti cresa onesti-structura a scolii gim.ghita mocanu onesti | ||||||
| DA41140888 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 09.09.2026 | 50 |
| Contract object: verificare hidranti gradinita pp nr.9-structura a scolii gim.ghita mocanu onesti | ||||||
| DA41140937 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 09.09.2026 | 149 |
| Contract object: verificare hidranti gradinita pp nr.9-structura a scolii gim.ghita mocanu onesti | ||||||
| DA41141054 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | FORPEP SRL CUI: 974034 | servicii | 22000000-0 | 09.09.2026 | 103 |
| Contract object: registru control cresa onesti si gradinita pp nr.9 - structuri ale scolii gim.gh.mocanu onesti | ||||||
| DA41140782 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 09.09.2026 | 495 |
| Contract object: verificare hidranti scoala gimnaziala ghita mocanuonesti | ||||||
| DA41073316 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | LOGI OFFICE SRL CUI: 22705274 | servicii | 39831240-0 | 31.08.2026 | 3,263 |
| Contract object: pachet materiale igienico sanitare cresa onesti -structura a scolii gimnaziale ghita mocanu onesti | ||||||
| DA41070984 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | DEDEMAN SRL CUI: 2816464 | servicii | 39112000-0 | 28.08.2026 | 660 |
| Contract object: scaun birou la-1003h g scoala gimnaziala ghita mocanu onesti | ||||||
| DA41070962 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.08.2026 | 2,246 |
| Contract object: pachet 104548557 cresa onesti structura - scoala gimnaziala ghita mocanu onesti | ||||||
| DA41053387 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | SERVOTERM SRL CUI: 15383109 | servicii | 45331000-6 | 26.08.2026 | 27,341 |
| Contract object: inlocuire boiler acm si centrala termica 80kw- gradinita nr.9 | ||||||
| DA41044255 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 26.08.2026 | 195 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6 gradinita p.p. nr.9-structura | ||||||
| DA41047344 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 26.08.2026 | 2,780 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41036049 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 24.08.2026 | 6,050 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice sc.gimnaziala ghita mocanu | ||||||
| DA40949259 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 06.08.2026 | 545 |
| Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p6 cresa onesti | ||||||
| DA40877880 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | DECORA NEW CONCEPT SRL CUI: 34025980 | servicii | 39515000-5 | 24.07.2026 | 4,625 |
| Contract object: perdele, draperii si galerii scoala gimnaziala ghita mocanu onesti | ||||||
| DA40869041 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | NOVA & DESIGN SRL CUI: 17254330 | servicii | 45332000-3 | 22.07.2026 | 3,812 |
| Contract object: lucrari de reparatii sanitare si canalizare gradinita nr.9 -structura a scolii gim.ghita mocanu ones | ||||||
- 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