| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255599 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33141623-3 | 24.09.2026 | 600 |
| Contract object: trusa si kit | ||||||
| DA41223517 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 21.09.2026 | 3,412 |
| Contract object: pachet materiale | ||||||
| DA41183584 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SUPERIA DDD SISTEM SRL CUI: 38798911 | servicii | 90921000-9 | 15.09.2026 | 7,178 |
| Contract object: pachet servicii deratizare dezinfectie dezinsectie | ||||||
| DA41131773 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.09.2026 | 5,875 |
| Contract object: pachet produse de curatenie | ||||||
| DA41117604 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SEGURO PROTECT SOLUTION SRL CUI: 39307680 | servicii | 79930000-2 | 08.09.2026 | 1,000 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie - pt + dde | ||||||
| DA41088072 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 98312000-3 | 01.09.2026 | 1,650 |
| Contract object: servicii de curatare, spalare, calcare lenjerie | ||||||
| DA40496170 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SMD SEMAX HARD & SOFT SRL CUI: 44008731 | furnizare | 30125110-5 | 28.05.2026 | 1,692 |
| Contract object: pachet tonere pentru multifunctionale | ||||||
| DA40489372 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 30199000-0 | 27.05.2026 | 283 |
| Contract object: pachet diplome scolare 896445 | ||||||
| DA40407060 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | EUROXER SRL CUI: 18599302 | servicii | 50313200-4 | 18.05.2026 | 2,545 |
| Contract object: reparatie echipamente | ||||||
| DA40408395 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.05.2026 | 3,441 |
| Contract object: produse curatenie | ||||||
| DA40397410 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79711000-1 | 18.05.2026 | 3,360 |
| Contract object: serv monitorizare 3 obiective 01,06,2026-31,12,2026 | ||||||
| DA40397015 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79711000-1 | 14.05.2026 | 1,120 |
| Contract object: servicii monitorizare 01,06,2026-31,12,2026 | ||||||
| DA40391549 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79713000-5 | 14.05.2026 | 43,725 |
| Contract object: servicii paza 01.06.2026-31.12.2026 | ||||||
| DA40391235 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | VILADORA TOUR & TRAVEL SRL CUI: 28320323 | furnizare | 55520000-1 | 14.05.2026 | 53,580 |
| Contract object: servicii catering 30 prescolari in perioada 14.05.2026-31.12.2026 | ||||||
| DA40373540 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | CRISMAR STING SRL CUI: 31096162 | servicii | 50413200-5 | 13.05.2026 | 810 |
| Contract object: verificat stingatoare tip p6= 18 buc/45.00 | ||||||
| DA40347258 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 08.05.2026 | 2,554 |
| Contract object: pachet materiale : 1 buc. baterie dus vasto , 10 buc. rezervor wc geberit , 30 buc. cuier metal | ||||||
| DA40108700 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 50324100-3 | 31.03.2026 | 700 |
| Contract object: maintenanta sisteme cctv 16 camere | ||||||
| DA40108663 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 50324100-3 | 31.03.2026 | 9,711 |
| Contract object: servicii de furnizare si montaj sistem monitorizare video + maintenanta sisteme cctv | ||||||
| DA40077966 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.03.2026 | 3,681 |
| Contract object: pachet produse de curatenie | ||||||
| DA40020526 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 72261000-2 | 17.03.2026 | 800 |
| Contract object: asistenta soft calcul drepturi salariale obtinute prin hj, dobanda legala si inflatie | ||||||
| DA39994284 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | REVCORE ANALITIC SRL CUI: 43899513 | furnizare | 30125100-2 | 12.03.2026 | 3,990 |
| Contract object: toner xerox b310 | ||||||
| DA39932198 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33711900-6 | 03.03.2026 | 1,465 |
| Contract object: pachet materiale | ||||||
| DA39853364 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | ABET CAPITAL EXPERT SRL CUI: 39351260 | servicii | 90711100-5 | 18.02.2026 | 3,000 |
| Contract object: evaluare de risc la securitate fizica - unitati de invatamant | ||||||
| DA39812730 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 11.02.2026 | 2,364 |
| Contract object: pachet produse de birou | ||||||
| DA39798391 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 09.02.2026 | 1,100 |
| Contract object: calcul si evidenta burse | ||||||
- 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