| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254275 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | BRALLCON PROIECT SRL CUI: 26831097 | servicii | 71630000-3 | 24.09.2026 | 8,700 |
| Contract object: servicii verificare centrale termice | ||||||
| DA41180526 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | TIP LUX SRL CUI: 11718287 | furnizare | 31681000-3 | 15.09.2026 | 2,807 |
| Contract object: accesorii electrice si vopsele | ||||||
| DA41108099 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | METACOMPUTER SOFT SRL CUI: 47319473 | furnizare | 30000000-9 | 07.09.2026 | 420 |
| Contract object: toner compatibil canon | ||||||
| DA41108869 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 85147000-1 | 04.09.2026 | 2,322 |
| Contract object: servicii medicale pentru anul scolar 2026-2027 | ||||||
| DA41085711 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 01.09.2026 | 815 |
| Contract object: pachet boiler si articole conexe | ||||||
| DA41060512 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | ZILONG TRANS SRL CUI: 39607734 | servicii | 90921000-9 | 27.08.2026 | 9,459 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41060306 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 27.08.2026 | 2,879 |
| Contract object: produse de curatenie | ||||||
| DA40815169 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 14.07.2026 | 4,557 |
| Contract object: materiale consumabile scoala de vara | ||||||
| DA40811568 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | CRESCENDO SRL CUI: 2163209 | servicii | 55521200-0 | 14.07.2026 | 20,265 |
| Contract object: servicii de catering masa -scoala de vara | ||||||
| DA40775368 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | MERTECOM SRL CUI: 18509431 | furnizare | 39222000-4 | 07.07.2026 | 3,958 |
| Contract object: produse de curatenie | ||||||
| DA40476557 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | AUTO TNC COMPANY SRL CUI: 48748228 | servicii | 60170000-0 | 27.05.2026 | 9,000 |
| Contract object: servicii de turism scolar | ||||||
| DA40468056 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | METACOMPUTER SOFT SRL CUI: 47319473 | furnizare | 30000000-9 | 26.05.2026 | 6,332 |
| Contract object: materiale consumabile - tonere | ||||||
| DA40466990 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | GRAFI PRINT SRL CUI: 22342560 | furnizare | 79811000-2 | 25.05.2026 | 6,600 |
| Contract object: materiale promotionale | ||||||
| DA40440339 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.05.2026 | 1,604 |
| Contract object: produse de curatenie | ||||||
| DA40365943 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 13.05.2026 | 323 |
| Contract object: articole de papetarie | ||||||
| DA40360730 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 12.05.2026 | 5,940 |
| Contract object: materiale consumabile- articole de papetarie | ||||||
| DA40357627 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 11.05.2026 | 8,945 |
| Contract object: pachet carti biblioteca | ||||||
| DA40304135 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | servicii | 80500000-9 | 08.05.2026 | 11,900 |
| Contract object: cursuri formare profesionala continua cadre didactice | ||||||
| DA40287402 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 30.04.2026 | 15,622 |
| Contract object: obiecte mobilier | ||||||
| DA40119785 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 01.04.2026 | 34,254 |
| Contract object: pachete rechizite | ||||||
| DA39590256 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | TIP LUX SRL CUI: 11718287 | furnizare | 31681000-3 | 22.12.2025 | 2,353 |
| Contract object: accesorii electrice | ||||||
| DA39587690 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | METACOMPUTER SOFT SRL CUI: 47319473 | furnizare | 30000000-9 | 19.12.2025 | 1,860 |
| Contract object: tonere si echipamente it | ||||||
| DA39519868 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 12.12.2025 | 350 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA39466287 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 08.12.2025 | 9,859 |
| Contract object: produse de curatenie | ||||||
| DA39442869 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | ELTOP SRL CUI: 2159798 | furnizare | 39717200-3 | 05.12.2025 | 4,600 |
| Contract object: aparate de aer conditionat | ||||||
- 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