| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279581 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 647 |
| Contract object: produse alimentare | ||||||
| DA41288996 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | NOY DISTRIBUTIE SRL CUI: 32326006 | furnizare | 15981100-9 | 29.09.2026 | 105 |
| Contract object: produse alimentare | ||||||
| DA41284564 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 29.09.2026 | 180 |
| Contract object: produse alimentare | ||||||
| DA41275647 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 28.09.2026 | 395 |
| Contract object: produse alimentare | ||||||
| DA41275694 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 28.09.2026 | 77 |
| Contract object: produse alimentare | ||||||
| DA41265868 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 25.09.2026 | 1,229 |
| Contract object: produse alimentare | ||||||
| DA41265834 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | RADICSTAR SRL CUI: 4917490 | furnizare | 15113000-3 | 25.09.2026 | 469 |
| Contract object: produse alimentare | ||||||
| DA41261694 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | FARMACIA MIRUNA SRL CUI: 23645375 | furnizare | 33140000-3 | 24.09.2026 | 412 |
| Contract object: consumabile medicamente | ||||||
| DA41261716 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | FARMACIA MIRUNA SRL CUI: 23645375 | furnizare | 33690000-3 | 24.09.2026 | 843 |
| Contract object: consumabile medicamente | ||||||
| DA41258542 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ELECTRO TUNE LUC SRL CUI: 44624243 | furnizare | 71632000-7 | 24.09.2026 | 1,500 |
| Contract object: servicii de testare tehnica | ||||||
| DA41253400 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 24.09.2026 | 92 |
| Contract object: produse alimentare | ||||||
| DA41254509 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 24.09.2026 | 750 |
| Contract object: produse alimentare | ||||||
| DA41242057 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 24.09.2026 | 92 |
| Contract object: produse alimentare | ||||||
| DA41220150 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | RADICSTAR SRL CUI: 4917490 | furnizare | 15112130-6 | 23.09.2026 | 1,278 |
| Contract object: produse alimentare | ||||||
| DA41231389 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 22.09.2026 | 72 |
| Contract object: produse alimentare | ||||||
| DA41225941 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.09.2026 | 3,213 |
| Contract object: produse de curatenie | ||||||
| DA41225985 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 21.09.2026 | 787 |
| Contract object: produse alimentare | ||||||
| DA41224136 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 21.09.2026 | 3,063 |
| Contract object: produse alimentare | ||||||
| DA41220366 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 21.09.2026 | 77 |
| Contract object: produse alimentare | ||||||
| DA41213461 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ALBENA CLEAN M&G SRL CUI: 27764271 | furnizare | 90921000-9 | 21.09.2026 | 1,193 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41211920 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | PAN - PARTENER SPEDITION ARG SRL CUI: 30399265 | furnizare | 15811100-7 | 18.09.2026 | 77 |
| Contract object: produse alimentare | ||||||
| DA41213304 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 18.09.2026 | 1,269 |
| Contract object: produse alimentare | ||||||
| DA41208154 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 17.09.2026 | 602 |
| Contract object: produse alimentare | ||||||
| DA41208808 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 17.09.2026 | 1,018 |
| Contract object: materiale scolare didactice | ||||||
| DA41207406 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 17.09.2026 | 5,176 |
| Contract object: produse de papetarie | ||||||
- 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