| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094359 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 04.09.2026 | 3,000 |
| Contract object: servicii ssm | ||||||
| DA41095129 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90921000-9 | 02.09.2026 | 998 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA41093804 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | SAFETY DESIGNER SRL CUI: 51550734 | servicii | 71317000-3 | 02.09.2026 | 3,600 |
| Contract object: servicii de aparare impotriva incendiilor | ||||||
| DA41065712 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 27.08.2026 | 1,205 |
| Contract object: pachet cataloage scolare | ||||||
| DA41028971 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | COLEUS AG SRL CUI: 3333964 | servicii | 50711000-2 | 21.08.2026 | 7,048 |
| Contract object: prestari servicii revizie instalatie electrica si verificare prize pamant (pram) | ||||||
| DA40943530 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 05.08.2026 | 6,092 |
| Contract object: servicii de reparare opel movano | ||||||
| DA40822615 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.07.2026 | 2,464 |
| Contract object: pachet materiale curatenie | ||||||
| DA40822652 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 14.07.2026 | 1,154 |
| Contract object: pachet produse birou | ||||||
| DA40744891 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 02.07.2026 | 600 |
| Contract object: mentenanta anuala website scoala | ||||||
| DA40118311 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 01.04.2026 | 248 |
| Contract object: ghid de management scolar - pachet de baza | ||||||
| DA39933441 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 03.03.2026 | 2,516 |
| Contract object: servicii de asigurare rca | ||||||
| DA39752226 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | BRODMI SRL CUI: 11413193 | servicii | 50110000-9 | 02.02.2026 | 231 |
| Contract object: itp - inspectie tehnica periodica - microbuz | ||||||
| DA39684668 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | servicii | 90921000-9 | 21.01.2026 | 1,251 |
| Contract object: servicii deratizare | ||||||
| DA39564159 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | METALUX SRL CUI: 167441 | servicii | 90460000-9 | 17.12.2025 | 1,035 |
| Contract object: servicii vidanjare | ||||||
| DA39518629 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 11.12.2025 | 2,941 |
| Contract object: materiale | ||||||
| DA39499292 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.12.2025 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39476671 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 10.12.2025 | 1,350 |
| Contract object: curs referent resurse umane | ||||||
| DA39414799 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 02.12.2025 | 100 |
| Contract object: serv.med. muncii ex coproparazitologic | ||||||
| DA39414838 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 02.12.2025 | 160 |
| Contract object: serv.med. muncii ex coprobacteriologic | ||||||
| DA39414891 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 02.12.2025 | 1,260 |
| Contract object: pachet serv medicina muncii: ex. clinic, fisa aptitudine si ex.psihologic | ||||||
| DA39389115 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 02.12.2025 | 300 |
| Contract object: curs noutati legislative si implicatiile lor in managementul resurselor umane, in secretariat | ||||||
| DA39394383 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | DARIUS SI DRAGOS SRL CUI: 18653312 | furnizare | 44190000-8 | 02.12.2025 | 487 |
| Contract object: diverse materiale intretinere | ||||||
| DA39389073 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 02.12.2025 | 170 |
| Contract object: ccd arges presteaza urmatoarele cursuri de formare profesionala: *masuri de prim ajutor-50 ore | ||||||
| DA39358705 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | DRAGCOST SAFE SYSTEMS SRL CUI: 45146821 | servicii | 79714000-2 | 25.11.2025 | 1,800 |
| Contract object: servicii rsvti | ||||||
| DA39313969 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | furnizare | 66512100-3 | 18.11.2025 | 319 |
| Contract object: asigurare facultativa de accidente a pasagerilor/calatorilor | ||||||
- 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