| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062468 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | GMMRAUL GROUPSERV SRL CUI: 47294263 | servicii | 90921000-9 | 27.08.2026 | 5,000 |
| Contract object: servicii dezinsectie, deratizare si dezinfectie | ||||||
| DA41053889 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | VILCEANU J NARCIS-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 27676447 | servicii | 71317000-3 | 26.08.2026 | 800 |
| Contract object: servicii evaluare de risc la securitate fizica | ||||||
| DA40973200 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.08.2026 | 937 |
| Contract object: pak - 3912 pachet tipizate scolare | ||||||
| DA40901536 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 29.07.2026 | 6,848 |
| Contract object: tonere | ||||||
| DA40873867 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30192700-8 | 23.07.2026 | 4,880 |
| Contract object: articole de papetarie | ||||||
| DA40854557 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60172000-4 | 20.07.2026 | 14,400 |
| Contract object: pachet turistic excursie | ||||||
| DA40450549 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 22.05.2026 | 33,058 |
| Contract object: pachet conform oferta de pret | ||||||
| DA40344273 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 08.05.2026 | 5,175 |
| Contract object: articole de papetarie | ||||||
| DA40344321 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 08.05.2026 | 2,075 |
| Contract object: pachet carti elevi | ||||||
| DA40344379 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 08.05.2026 | 4,839 |
| Contract object: pachet rechizite | ||||||
| DA40344418 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 08.05.2026 | 1,620 |
| Contract object: pachet carti profesori | ||||||
| DA40342108 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | ASOCIATIA EDUCREATE CUI: 46170267 | servicii | 80511000-9 | 08.05.2026 | 5,500 |
| Contract object: curs formare profesori acreditat educatia parentala pozitiva pentru un mediu incluziv | ||||||
| DA39605649 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 24.12.2025 | 8,264 |
| Contract object: pachet tonere | ||||||
| DA39606415 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 1,897 |
| Contract object: pachet diverse articole | ||||||
| DA39603204 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.12.2025 | 6,574 |
| Contract object: pachet produse de curatenie | ||||||
| DA39603225 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 23.12.2025 | 1,416 |
| Contract object: pachet tonere | ||||||
| DA39308506 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 18.11.2025 | 22,344 |
| Contract object: pachet turistic pentru 55 persoane | ||||||
| DA39154187 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 27.10.2025 | 5,433 |
| Contract object: pachet carti elevi | ||||||
| DA39154217 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 27.10.2025 | 12,684 |
| Contract object: pachet rechizite | ||||||
| DA39103393 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 20.10.2025 | 6,393 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA39103398 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 30199000-0 | 20.10.2025 | 5,236 |
| Contract object: articole de papetarie | ||||||
| DA39103411 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 20.10.2025 | 1,575 |
| Contract object: pachet carti profesori | ||||||
| DA38867681 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 37524000-7 | 15.09.2025 | 281 |
| Contract object: jocuri conform comanda 432960627 | ||||||
| DA38127026 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 16.05.2025 | 1,102 |
| Contract object: pachet tipizate scolare | ||||||
| DA37838348 | SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.04.2025 | 2,673 |
| Contract object: pachet diverse articole | ||||||
- 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