| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289902 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.09.2026 | 369 |
| Contract object: pachet produse papetarie | ||||||
| DA41263333 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 25.09.2026 | 1,637 |
| Contract object: pachet produse scolare | ||||||
| DA41109572 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | REFI SERV SRL CUI: 1858372 | furnizare | 45453000-7 | 04.09.2026 | 1,008 |
| Contract object: pachet de materiale pentru reparatii | ||||||
| DA41066588 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.08.2026 | 1,250 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41028446 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | ACTUALIS IT SRL CUI: 55143989 | servicii | 72413000-8 | 20.08.2026 | 2,000 |
| Contract object: servicii it website premium | ||||||
| DA40862796 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | ELECTRA SMART GSM SRL CUI: 34288626 | furnizare | 31434000-7 | 21.07.2026 | 301 |
| Contract object: acumulator 12v 4.5ah | ||||||
| DA40738923 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | REFI SERV SRL CUI: 1858372 | furnizare | 44192000-2 | 01.07.2026 | 1,718 |
| Contract object: pachet materiale reparatii instalatii sanitare si zugraveli | ||||||
| DA40719790 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 29.06.2026 | 548 |
| Contract object: pachet produse papetarie | ||||||
| DA40679590 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 79995100-6 | 22.06.2026 | 35,000 |
| Contract object: servicii de arhivare pachet 35000lei | ||||||
| DA40664466 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | MEZOZOICA SRL CUI: 29071549 | furnizare | 19640000-4 | 19.06.2026 | 230 |
| Contract object: pubela 120l | ||||||
| DA40643218 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | BRAVETECH EST SRL CUI: 44803940 | servicii | 79552000-8 | 18.06.2026 | 9,994 |
| Contract object: servicii de tehnoredactare materiale educationale | ||||||
| DA40631933 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | BRAVETECH EST SRL CUI: 44803940 | furnizare | 39830000-9 | 18.06.2026 | 16,985 |
| Contract object: pachet consumabile tehnice pentru igienizarea si intretinerea echipamentelor utilizate in pnras | ||||||
| DA40631932 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | BRAVETECH EST SRL CUI: 44803940 | furnizare | 39162100-6 | 18.06.2026 | 25,693 |
| Contract object: pachet materiale pedagogice consumabile pentru activitati stem si activitati educationale | ||||||
| DA40631931 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | BRAVETECH EST SRL CUI: 44803940 | furnizare | 30125100-2 | 18.06.2026 | 55,098 |
| Contract object: pachet consumabile pentru imprimare si multiplicare materiale educationale si administrative | ||||||
| DA40631930 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | BRAVETECH EST SRL CUI: 44803940 | furnizare | 18931100-5 | 18.06.2026 | 19,500 |
| Contract object: suporturi pentru transportul materialelor educationale | ||||||
| DA40631928 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | BRAVETECH EST SRL CUI: 44803940 | furnizare | 30192000-1 | 18.06.2026 | 69,433 |
| Contract object: resurse educationale, materiale didactice si consumabile | ||||||
| DA40643209 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 16.06.2026 | 25,800 |
| Contract object: workshop: rezistenta emotionala si prevenirea burnout-ului in mediul scolar | ||||||
| DA40638622 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 16.06.2026 | 27,331 |
| Contract object: produse de igienizare sali clase | ||||||
| DA40638649 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 16.06.2026 | 26,134 |
| Contract object: produse igienizare sali de clasa | ||||||
| DA40611945 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 11.06.2026 | 19,900 |
| Contract object: workshop: rezistenta emotionala si prevenirea burnout-ului in mediul scolar | ||||||
| DA40577462 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | CIOARA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 54584170 | servicii | 92312000-1 | 08.06.2026 | 7,000 |
| Contract object: servicii artistice | ||||||
| DA40572294 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | CENTRUL DE BRODERIE SRL CUI: 44841595 | furnizare | 18331000-8 | 08.06.2026 | 3,966 |
| Contract object: servicii privind achizitie de tricouri personalizate | ||||||
| DA40560363 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 05.06.2026 | 2,030 |
| Contract object: pachet carti | ||||||
| DA40557400 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 04.06.2026 | 1,197 |
| Contract object: pachet produse papetarie | ||||||
| DA40553241 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | DERRYA TRAVEL AGENCY SRL CUI: 51005100 | servicii | 63510000-7 | 04.06.2026 | 17,414 |
| Contract object: servicii de organizare evenimente -excursie | ||||||
- 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