| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286256 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 30.09.2026 | 6,300 |
| Contract object: ssm institutii si administratie publica intre 51-100 lucratori | ||||||
| DA41288392 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 29.09.2026 | 1,144 |
| Contract object: produse alimentare cresa geamana | ||||||
| DA41265580 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 25.09.2026 | 233 |
| Contract object: pachet produsec lactate cresa geamana | ||||||
| DA41254995 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 24.09.2026 | 100 |
| Contract object: paine grau intreg 200 gr cresa geamana | ||||||
| DA41248914 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 33198000-4 | 23.09.2026 | 176 |
| Contract object: rola hartie consultatiie 70x50 cm cresa geamana | ||||||
| DA41243879 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | IMPACT NETWORK SRL CUI: 24244428 | furnizare | 30125100-2 | 23.09.2026 | 1,339 |
| Contract object: cartuse toner pachet cresa geamana | ||||||
| DA41236774 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 22.09.2026 | 1,234 |
| Contract object: pachet alimente cresa geamana | ||||||
| DA41233220 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 22.09.2026 | 837 |
| Contract object: produse alimentare cresa geamana | ||||||
| DA41216008 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 18.09.2026 | 100 |
| Contract object: paine grau intreg 200 gr cresa geamana | ||||||
| DA41206010 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 17.09.2026 | 386 |
| Contract object: pachet produsec lactate cresa geamana | ||||||
| DA41205537 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | START ALINSTAL SRL CUI: 48390455 | servicii | 45210000-2 | 17.09.2026 | 3,000 |
| Contract object: lucrari de reparatie si intretinere | ||||||
| DA41202130 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | IMPACT NETWORK SRL CUI: 24244428 | servicii | 30125100-2 | 17.09.2026 | 382 |
| Contract object: pachet cartuse | ||||||
| DA41186693 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 15.09.2026 | 1,340 |
| Contract object: pachet alimente cresa geamana | ||||||
| DA41186754 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 15.09.2026 | 1,074 |
| Contract object: produse alimentare | ||||||
| DA41164861 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 11.09.2026 | 100 |
| Contract object: paine grau intreg 200 gr cresa geamana | ||||||
| DA41154571 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 10.09.2026 | 139 |
| Contract object: produse alimentare cresa geamana | ||||||
| DA41148345 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 09.09.2026 | 370 |
| Contract object: pachet produse lactate cresa geamana | ||||||
| DA41130094 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | TREND NEW COMMUNICATION SRL CUI: 16467321 | servicii | 22111000-1 | 09.09.2026 | 1,097 |
| Contract object: pachet anteprescolari si prescolari | ||||||
| DA41135063 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 08.09.2026 | 1,838 |
| Contract object: pachet alimente cresa geamana | ||||||
| DA41123952 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 07.09.2026 | 591 |
| Contract object: produse alimentare cresa geamana | ||||||
| DA41123638 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 07.09.2026 | 100 |
| Contract object: paine grau intreg 200 gr cresa geamana | ||||||
| DA41119152 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 04.09.2026 | 242 |
| Contract object: pachet produsec lactate cresa geamana | ||||||
| DA41037494 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | servicii | 44192000-2 | 24.08.2026 | 289 |
| Contract object: pachet materiale de constructii | ||||||
| DA41025146 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | HORUS CENTER SRL CUI: 15744890 | servicii | 39831240-0 | 20.08.2026 | 12,320 |
| Contract object: pachet produse curatenie | ||||||
| DA40911059 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | DUO CRIS BUILDING SRL CUI: 14549182 | servicii | 45000000-7 | 30.07.2026 | 24,598 |
| Contract object: reparatii obiecte sanitare, instalatii electrice scoala gimnaziala mihai eminescu comuna bradu | ||||||
- 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