| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232682 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | ELI CONSTRUCT VILSAN SRL CUI: 24021361 | furnizare | 03413000-8 | 24.09.2026 | 78,000 |
| Contract object: lemne foc | ||||||
| DA41235540 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | lucrari | 32323500-8 | 22.09.2026 | 31,598 |
| Contract object: extindere sisteme supraveghere a/v | ||||||
| DA41148438 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 09.09.2026 | 7,736 |
| Contract object: cartuse cerneala imprimanta epson workforce | ||||||
| DA41092181 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 02.09.2026 | 1,605 |
| Contract object: tipizate activitate didactica- | ||||||
| DA41005723 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | CLEAN ROXIM 2001 SRL CUI: 13954519 | servicii | 90921000-9 | 19.08.2026 | 3,304 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40851957 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 20.07.2026 | 4,000 |
| Contract object: furnituri de birou | ||||||
| DA40732452 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | servicii | 79995100-6 | 30.06.2026 | 45,000 |
| Contract object: servicii de arhivare fizica de documente | ||||||
| DA40631887 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39831240-0 | 16.06.2026 | 2,898 |
| Contract object: pachet materiale curatenie | ||||||
| DA40565398 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | PRODATA PLUS SISTEM SRL CUI: 11873531 | servicii | 50323100-6 | 05.06.2026 | 512 |
| Contract object: reumplere cartuse imprimante si vanzare imprimante | ||||||
| DA40538342 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.06.2026 | 3,388 |
| Contract object: pachet carti | ||||||
| DA39673077 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.01.2026 | 9,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39593454 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | servicii | 45421100-5 | 22.12.2025 | 500 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA39563632 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | RONERA COM SRL CUI: 3666810 | furnizare | 44192000-2 | 18.12.2025 | 4,850 |
| Contract object: materiale constructii si intretinere | ||||||
| DA39542503 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 71356100-9 | 16.12.2025 | 4,380 |
| Contract object: servicii autorizare iscir vtp-af centrale termice | ||||||
| DA39542534 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 50720000-8 | 16.12.2025 | 17,296 |
| Contract object: servicii de reparare a incalzirii centrale | ||||||
| DA39531180 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 15.12.2025 | 2,005 |
| Contract object: servicii medicina muncii | ||||||
| DA39486634 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | GTS SECURITY FORCE SRL CUI: 38878450 | servicii | 90711100-5 | 09.12.2025 | 5,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39438149 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 03.12.2025 | 488 |
| Contract object: reumplere si vanzare cartuse imprimante si vanzare imprimante | ||||||
| DA39402082 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 28.11.2025 | 3,438 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||||
| DA39332039 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 22113000-5 | 20.11.2025 | 121,999 |
| Contract object: pachet resurse educationale-carti | ||||||
| DA39141828 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 32323500-8 | 24.10.2025 | 4,319 |
| Contract object: remediere si extindere sistem supraveghere video | ||||||
| DA38911095 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 31625200-5 | 20.09.2025 | 27,566 |
| Contract object: extindere sistem detectie incendiu | ||||||
| DA38871397 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 15.09.2025 | 9,984 |
| Contract object: platforma de management organizational - crearea, gestionarea si partajarea documentelor/informatiil | ||||||
| DA38721661 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | CLEAN ROXIM 2001 SRL CUI: 13954519 | servicii | 90921000-9 | 21.08.2025 | 3,304 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA38562338 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125110-5 | 21.07.2025 | 5,040 |
| Contract object: achizitie 2 laptop-uri si produse periferice | ||||||
- 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