| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287820 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.09.2026 | 332 |
| Contract object: pachet produse papetarie | ||||||
| DA41247347 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 23.09.2026 | 2,420 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41203772 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 44400000-4 | 17.09.2026 | 293 |
| Contract object: accesorii intretinere | ||||||
| DA41203836 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 17.09.2026 | 1,000 |
| Contract object: mentenanta lunara sisteme de securitate la efractie | ||||||
| DA41187636 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 17.09.2026 | 63 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41187051 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 15.09.2026 | 32 |
| Contract object: caiet de observatii grupa mica/mijlocie | ||||||
| DA41187261 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | EDITURA DIANA SRL CUI: 15596697 | servicii | 22111000-1 | 15.09.2026 | 32 |
| Contract object: caiet de observatii grupa mare | ||||||
| DA41166543 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | CODESCU STEFAN INTREPRINDERE INDIVIDUALA CUI: 26202054 | servicii | 35111300-8 | 11.09.2026 | 2,160 |
| Contract object: extinctoare | ||||||
| DA41147379 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 09.09.2026 | 1,000 |
| Contract object: mentenanta lunara sisteme de securitate la efractie | ||||||
| DA41147293 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | PANAF ELECTRIC ESG SRL CUI: 43531391 | servicii | 51620000-4 | 09.09.2026 | 1,200 |
| Contract object: instalare tabla interactiva | ||||||
| DA41134659 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 30197210-1 | 08.09.2026 | 410 |
| Contract object: biblioraft plastifiat si vesta paza | ||||||
| DA41134694 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 18110000-3 | 08.09.2026 | 331 |
| Contract object: geaca paznic | ||||||
| DA41116291 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 04.09.2026 | 275 |
| Contract object: pachet produse papetarie | ||||||
| DA41045867 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | PANAF ELECTRIC ESG SRL CUI: 43531391 | servicii | 50000000-5 | 25.08.2026 | 2,400 |
| Contract object: verificare si reparatie sistem sonorizare | ||||||
| DA41045808 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 39831240-0 | 25.08.2026 | 1,620 |
| Contract object: auxiliare curatenie | ||||||
| DA41024794 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 20.08.2026 | 2,353 |
| Contract object: produse igienizare | ||||||
| DA41016429 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 19.08.2026 | 8,100 |
| Contract object: mentenanta sisteme tvci, hidranti si de detectie si alarmare in caz de efractie | ||||||
| DA41016156 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 39831240-0 | 19.08.2026 | 3,450 |
| Contract object: set materiale de curatenie | ||||||
| DA41014885 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 44423220-9 | 19.08.2026 | 1,889 |
| Contract object: scara metalica 5 trepte | ||||||
| DA40808239 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 13.07.2026 | 1,511 |
| Contract object: pachet accesorii si articole pentru curatenie | ||||||
| DA40808190 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 39831240-0 | 13.07.2026 | 1,170 |
| Contract object: set materiale de curatenie | ||||||
| DA40807929 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | PANAF ELECTRIC ESG SRL CUI: 43531391 | furnizare | 44111400-5 | 13.07.2026 | 3,000 |
| Contract object: materiale renovare | ||||||
| DA40806914 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | POLICOLOR DISTRIBUTIE VOPSEA SRL CUI: 17146869 | furnizare | 44111400-5 | 13.07.2026 | 1,329 |
| Contract object: vopsea lavabila | ||||||
| DA40780398 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | INGA MED PRO SRL CUI: 15264574 | servicii | 30192700-8 | 08.07.2026 | 965 |
| Contract object: pachet produse papetarie | ||||||
| DA40567850 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 08.06.2026 | 920 |
| Contract object: coperta catalog arhiva a3 | ||||||
- 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