| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256544 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33141623-3 | 24.09.2026 | 620 |
| Contract object: kit inlocuire componente trusa sanitara de prim ajutor prima | ||||||
| DA41251553 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 45311200-2 | 24.09.2026 | 1,500 |
| Contract object: masurare a dispersiei prizelor de pamant | ||||||
| DA41252105 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 24.09.2026 | 500 |
| Contract object: mentenanta trimestriala sisteme de control acces | ||||||
| DA41177554 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.09.2026 | 319 |
| Contract object: kit semnatura electronica grecu anca nicoleta | ||||||
| DA41123010 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 07.09.2026 | 2,788 |
| Contract object: produse de curatenie | ||||||
| DA40965967 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 10.08.2026 | 2,532 |
| Contract object: p-achet produse scolare | ||||||
| DA40959783 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 | furnizare | 39225000-5 | 10.08.2026 | 72,200 |
| Contract object: peleti | ||||||
| DA40955877 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ROGEVA COMEXAL SRL CUI: 9432932 | servicii | 50413200-5 | 07.08.2026 | 300 |
| Contract object: verificare, reparare, incarcare stingator tip sm6 scoala mircea voda+scoala satu nou | ||||||
| DA40956168 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ROGEVA COMEXAL SRL CUI: 9432932 | servicii | 50413200-5 | 07.08.2026 | 836 |
| Contract object: verificare, reparare, incarcare stingator tip p6 scoala mircea voda+scoala satu nou | ||||||
| DA40660094 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | MARALY UNIVERSAL SRL CUI: 18565334 | servicii | 90900000-6 | 19.06.2026 | 5,831 |
| Contract object: igienizare gradinita satu-nou | ||||||
| DA40660167 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | MARALY UNIVERSAL SRL CUI: 18565334 | servicii | 90900000-6 | 19.06.2026 | 6,006 |
| Contract object: igienizare gradinita | ||||||
| DA40660250 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | MARALY UNIVERSAL SRL CUI: 18565334 | servicii | 90900000-6 | 19.06.2026 | 32,700 |
| Contract object: igienizare scoala | ||||||
| DA40660369 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | MARALY UNIVERSAL SRL CUI: 18565334 | servicii | 90900000-6 | 19.06.2026 | 29,590 |
| Contract object: igienizare scoala | ||||||
| DA40424444 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 19.05.2026 | 2,310 |
| Contract object: pachet carti | ||||||
| DA40423432 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 19.05.2026 | 468 |
| Contract object: pachet diplome premii scolare | ||||||
| DA40083950 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | SAFE-TECH SRL CUI: 47327522 | furnizare | 24455000-8 | 27.03.2026 | 2,480 |
| Contract object: dezinfectanti de suprafete si maini | ||||||
| DA39654538 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50610000-4 | 15.01.2026 | 7,200 |
| Contract object: mentenanta lunara idsai | ||||||
| DA39654636 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 71315400-3 | 15.01.2026 | 820 |
| Contract object: verficare semestriala de stingere a incendiilor | ||||||
| DA39589490 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | VIMALDTERM SRL CUI: 36021047 | servicii | 45259300-0 | 19.12.2025 | 7,500 |
| Contract object: servicii reparatii centrale termice | ||||||
| DA39548143 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ART PRO SYSTEMS TEHNOLOGY SRL CUI: 40311430 | servicii | 72000000-5 | 16.12.2025 | 12,405 |
| Contract object: servicii echipamente it | ||||||
| DA39518095 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 12.12.2025 | 5,375 |
| Contract object: pachet produse curatenie | ||||||
| DA39513303 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | VIMALDTERM SRL CUI: 36021047 | servicii | 45259300-0 | 11.12.2025 | 600 |
| Contract object: pachet servicii termice | ||||||
| DA39469781 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ARAFURA SRL CUI: 13791411 | furnizare | 30192700-8 | 08.12.2025 | 1,016 |
| Contract object: pachet accesorii si articole pentru birou | ||||||
| DA39455344 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | GMR ELECTRO TEHNIC CONCEPT SRL CUI: 45284239 | servicii | 31527260-6 | 05.12.2025 | 2,145 |
| Contract object: servicii moontare lampi si sigurante electrice | ||||||
| DA39455792 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | GENERAL SAFETY SERVICE SRL CUI: 24226480 | servicii | 79417000-0 | 05.12.2025 | 6,000 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si in domeniul psi/su | ||||||
- 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