| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253378 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125120-8 | 24.09.2026 | 143 |
| Contract object: cartus toner xerox 3025 cresa | ||||||
| DA41223250 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.09.2026 | 7,869 |
| Contract object: pachet materiale didactice cresa nr.1 | ||||||
| DA41218505 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | CASANDA SERVICE CONSULTING SRL CUI: 28943828 | servicii | 71630000-3 | 21.09.2026 | 900 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor prin operator rsvti | ||||||
| DA41218432 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.09.2026 | 595 |
| Contract object: 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41217081 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30192113-6 | 18.09.2026 | 781 |
| Contract object: cerneala epson gr.5 si gr.4 | ||||||
| DA41215366 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 18.09.2026 | 2,383 |
| Contract object: articole de papetarie primar | ||||||
| DA41215266 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 18.09.2026 | 2,303 |
| Contract object: articole de papetarie gimnaziu | ||||||
| DA41215078 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 18.09.2026 | 1,398 |
| Contract object: articole de papetarie administrativ | ||||||
| DA41211809 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | PANAF EVAL SRL CUI: 38839272 | furnizare | 32413100-2 | 18.09.2026 | 5,539 |
| Contract object: sistem acces point gr.5 | ||||||
| DA41211768 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | ELECTRA SMART GSM SRL CUI: 34288626 | lucrari | 45310000-3 | 18.09.2026 | 20,302 |
| Contract object: reparatii instalatii electrice gr.4 | ||||||
| DA41199556 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 17.09.2026 | 656 |
| Contract object: pachet materiale didactice | ||||||
| DA41198475 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | BIO PSIHOMED SRL CUI: 39095774 | servicii | 85147000-1 | 16.09.2026 | 260 |
| Contract object: servicii de sanatate /medicina muncii | ||||||
| DA41167528 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 11.09.2026 | 106 |
| Contract object: materiale cresa | ||||||
| DA41155131 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 9,993 |
| Contract object: pachet prod. curatenie gr.5 | ||||||
| DA41154989 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 9,705 |
| Contract object: pachet prod. curatenie cresa | ||||||
| DA41155359 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 8,840 |
| Contract object: pachet prod. curatenie gr.4 | ||||||
| DA41155433 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 2,956 |
| Contract object: pachet prod. curatenie scoala | ||||||
| DA41154909 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 10.09.2026 | 1,160 |
| Contract object: pachet prod. birou cresa | ||||||
| DA41141357 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | ANDREEA & MARIAN MOB SRL CUI: 25887774 | furnizare | 39000000-2 | 09.09.2026 | 7,570 |
| Contract object: mobilier pentru gradinita nr.5 | ||||||
| DA41142761 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 09.09.2026 | 1,608 |
| Contract object: articole de papetarie cresa nr.1 | ||||||
| DA41140666 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 09.09.2026 | 33,300 |
| Contract object: platforma de management educational adservio | ||||||
| DA41135874 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 08.09.2026 | 266 |
| Contract object: materiale gr.4 | ||||||
| DA41135947 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 08.09.2026 | 288 |
| Contract object: materiale scoala | ||||||
| DA41124396 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | BIO PSIHOMED SRL CUI: 39095774 | servicii | 85147000-1 | 07.09.2026 | 1,000 |
| Contract object: servicii de sanatate /medicina muncii | ||||||
| DA41124995 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | MADALINA INSTAL SRL CUI: 31017690 | servicii | 50720000-8 | 07.09.2026 | 5,886 |
| Contract object: instalatii termice si sanitare gr.4 | ||||||
- 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