| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239849 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 16160000-4 | 23.09.2026 | 330 |
| Contract object: suflanta pe acumulator ruris 1244e (nu contine acumulator si incarcator) 12440rur26a | ||||||
| DA41228558 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | MAGIC SAFE MONITORING SRL CUI: 23875633 | servicii | 79711000-1 | 21.09.2026 | 880 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie rapida | ||||||
| DA41217105 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41139195 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 48310000-4 | 09.09.2026 | 3,444 |
| Contract object: licenta office 2024 home & business | ||||||
| DA41139206 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 48620000-0 | 09.09.2026 | 680 |
| Contract object: licenta windows 11 pro oem | ||||||
| DA41139235 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 30125100-2 | 09.09.2026 | 320 |
| Contract object: toner epson black xl | ||||||
| DA41127346 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 07.09.2026 | 899 |
| Contract object: pachet tipizate scolare 6 | ||||||
| DA41118841 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | LEC LAND GROUP SRL CUI: 15660269 | furnizare | 19521100-5 | 07.09.2026 | 700 |
| Contract object: set rola igienica | ||||||
| DA41118077 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 50610000-4 | 04.09.2026 | 3,750 |
| Contract object: inlocuire dvr si camere supraveghere video | ||||||
| DA41118818 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 72252000-6 | 04.09.2026 | 440 |
| Contract object: interventie salvare date | ||||||
| DA41072104 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 28.08.2026 | 1,400 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare | ||||||
| DA41070999 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | COTIDIAN TOP MEDIA GROUP SRL CUI: 46914634 | servicii | 79341000-6 | 28.08.2026 | 200 |
| Contract object: servicii de publicitate | ||||||
| DA40995737 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 14.08.2026 | 856 |
| Contract object: pachet tipizate scolare 7 | ||||||
| DA40974104 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 11.08.2026 | 1,070 |
| Contract object: program instruire consultant bugetar | ||||||
| DA40907462 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 29.07.2026 | 1,070 |
| Contract object: program instruire consultant bugetar | ||||||
| DA40829738 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 30125100-2 | 15.07.2026 | 210 |
| Contract object: toner pentru canon mf465dw ii | ||||||
| DA40829791 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 30232110-8 | 15.07.2026 | 2,050 |
| Contract object: imprimanta canon mf465 | ||||||
| DA40820300 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 14.07.2026 | 10,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA40808187 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 13.07.2026 | 8,050 |
| Contract object: pachet produse curatenie | ||||||
| DA40794863 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 72540000-2 | 09.07.2026 | 271 |
| Contract object: pachet antivirus nod 32 4 licente 12 luni | ||||||
| DA40666619 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39263000-3 | 19.06.2026 | 764 |
| Contract object: pachet materiale papetarie | ||||||
| DA40656204 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | AXOM STEEL SRL CUI: 23722915 | furnizare | 44192000-2 | 19.06.2026 | 787 |
| Contract object: pachet materiale intretinere | ||||||
| DA40647595 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 15981100-9 | 18.06.2026 | 2,150 |
| Contract object: apa plata borsec 0.5 | ||||||
| DA40623406 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | PRINT COPY CONCEPT SRL CUI: 32387399 | servicii | 22462000-6 | 15.06.2026 | 1,714 |
| Contract object: diplome a4 personalizate | ||||||
| DA40572187 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | LEC LAND GROUP SRL CUI: 15660269 | furnizare | 19521100-5 | 08.06.2026 | 420 |
| Contract object: set rola igienica | ||||||
- 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