| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216055 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 18.09.2026 | 10,280 |
| Contract object: servicii de medicina muncii | ||||||
| DA41086202 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 01.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40858659 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50800000-3 | 21.07.2026 | 1,417 |
| Contract object: pachet produse de intretinere | ||||||
| DA40857501 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 21.07.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA40802894 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | MARCOM MASTER AUTO SRL CUI: 16752778 | lucrari | 45453000-7 | 10.07.2026 | 291,264 |
| Contract object: lucrari si reparatii amenajari interioare | ||||||
| DA40758475 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.07.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40640854 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 16.06.2026 | 1,552 |
| Contract object: pachet consumabile si tipizate | ||||||
| DA40551164 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 04.06.2026 | 931 |
| Contract object: pachet produse de curatenie | ||||||
| DA40159189 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 08.04.2026 | 489 |
| Contract object: actualizare edumatrix (2026) | ||||||
| DA39993471 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 12.03.2026 | 5,799 |
| Contract object: pachet produse de curatenie | ||||||
| DA39863521 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | ELECTROPROIECT IND 2004 SRL CUI: 16698520 | servicii | 35120000-1 | 19.02.2026 | 128,616 |
| Contract object: sistem supraveghere video si alarmare la efractie | ||||||
| DA39804273 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 | servicii | 30125000-1 | 10.02.2026 | 4,980 |
| Contract object: rep/inloc developer unit cy, mg, yw, bk konica minolta bz c258. | ||||||
| DA39523348 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | SERCOP ADN SRL CUI: 6749864 | servicii | 71631000-0 | 12.12.2025 | 2,800 |
| Contract object: verificare tehnica periodica : - iscir centrala termica | ||||||
| DA39516550 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | FORMEVAL SECURITY SRL CUI: 18554386 | servicii | 79400000-8 | 12.12.2025 | 1,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA39445250 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 05.12.2025 | 340 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA39444928 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | ROMTURINGIA SRL CUI: 6277265 | servicii | 45310000-3 | 04.12.2025 | 1,235 |
| Contract object: verificare instalatie de protectie - pram | ||||||
| DA39227153 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | GIG SRL CUI: 151380 | furnizare | 30192700-8 | 06.11.2025 | 1,536 |
| Contract object: pachet consumabile papetarie | ||||||
| DA39207062 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 05.11.2025 | 442 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||||
| DA39177311 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 30.10.2025 | 1,073 |
| Contract object: pachet produse de curatenie | ||||||
| DA39112516 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 20.10.2025 | 2,113 |
| Contract object: pachet consumabile si tipizate | ||||||
| DA39111639 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50800000-3 | 20.10.2025 | 835 |
| Contract object: pachet produse de intretinere | ||||||
| DA38975702 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | CLUBUL SANATATII SRL CUI: 150482 | servicii | 85147000-1 | 01.10.2025 | 4,800 |
| Contract object: investigatii medicina muncii | ||||||
| DA38860182 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2025 | 285 |
| Contract object: reinnoire certificat digital calificat digisign (valabilitate 3 ani de la momentul emiterii) - asigu | ||||||
| DA38860288 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2025 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA38772332 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | DOD ELECTRIC SUD SRL CUI: 34870208 | lucrari | 45453000-7 | 29.08.2025 | 65,000 |
| Contract object: lucrari de reparatii | ||||||
- 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