| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297746 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 30.09.2026 | 1,109 |
| Contract object: pachet 934 | ||||||
| DA41292168 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 98312000-3 | 30.09.2026 | 524 |
| Contract object: servicii de curatare, spalare, calcare lenjerie | ||||||
| DA41233037 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | MONPETROL SRL CUI: 47821460 | furnizare | 09100000-0 | 22.09.2026 | 38,735 |
| Contract object: combustibil termic lichid ctl | ||||||
| DA41183564 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | VEST ELECTRIC DPF SOCIETATE CU RASPUNDERE LIMITATA CUI: 38659042 | servicii | 71630000-3 | 16.09.2026 | 2,380 |
| Contract object: verificare prize de pamant si instalatie paratrasnet | ||||||
| DA41184610 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | CEGEDIM RX SRL CUI: 27836416 | servicii | 79132100-9 | 16.09.2026 | 545 |
| Contract object: semnatura digitala 3 ani | ||||||
| DA41170884 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | INSIDE EDU CONCEPT SRL CUI: 50513681 | servicii | 72322000-8 | 14.09.2026 | 7,200 |
| Contract object: sistem catalog electronic scolar | ||||||
| DA41154922 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 14.09.2026 | 382 |
| Contract object: catalog nivel prescolar | ||||||
| DA41091406 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 01.09.2026 | 4,715 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA40875210 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | M&G MAGIROM SRL CUI: 23364779 | servicii | 71317000-3 | 24.07.2026 | 1,060 |
| Contract object: servicii securitate si sanatate in munca situatii de urgenta | ||||||
| DA40490737 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 27.05.2026 | 7,200 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40490569 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50610000-4 | 27.05.2026 | 1,000 |
| Contract object: serv. de mentenanta periodica (revizie) sistem alarmare efractie | ||||||
| DA40370172 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | CEGEDIM RX SRL CUI: 27836416 | servicii | 72540000-2 | 13.05.2026 | 350 |
| Contract object: semnatura digitala 1 an | ||||||
| DA40252038 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | MAX SRL CUI: 3697680 | servicii | 44423000-1 | 27.04.2026 | 447 |
| Contract object: pachet 441 | ||||||
| DA40166056 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | CEGEDIM RX SRL CUI: 27836416 | furnizare | 72540000-2 | 09.04.2026 | 350 |
| Contract object: semnatura digitala 1 an | ||||||
| DA40038483 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | M&G MAGIROM SRL CUI: 23364779 | servicii | 71317000-3 | 20.03.2026 | 1,060 |
| Contract object: servicii securitate si sanatate in munca situatii de urgenta | ||||||
| DA40038599 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 50413200-5 | 20.03.2026 | 724 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA40000876 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | servicii | 50324200-4 | 13.03.2026 | 1,800 |
| Contract object: servicii mentenanta periodica sistem supraveghere video | ||||||
| DA39976682 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | TRANS GIGANT LOGISTICS SRL CUI: 32968952 | furnizare | 09100000-0 | 12.03.2026 | 21,600 |
| Contract object: combustibil termic lichid (ctl) | ||||||
| DA39972896 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 10.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA39943373 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | LULU & IANNA SRL CUI: 34477072 | servicii | 55524000-9 | 04.03.2026 | 75,316 |
| Contract object: pachet masa pentru prescolari - servicii catering | ||||||
| DA39934950 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 04.03.2026 | 651 |
| Contract object: pachet cartuse imprimante si reincarcare cartus | ||||||
| DA39923504 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90923000-3 | 02.03.2026 | 3,202 |
| Contract object: deratizare | ||||||
| DA39923438 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | ELIMAR SANI SRL CUI: 17839431 | servicii | 90921000-9 | 02.03.2026 | 28,615 |
| Contract object: dezinfectie-dezinsectie | ||||||
| DA39872871 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 20.02.2026 | 1,011 |
| Contract object: pachet | ||||||
| DA39739363 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | M&G MAGIROM SRL CUI: 23364779 | servicii | 71317000-3 | 30.01.2026 | 1,020 |
| Contract object: servicii securitate si sanatate in munca situatii de urgenta | ||||||
- 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