| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285944 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 29.09.2026 | 280 |
| Contract object: curs igiena | ||||||
| DA41286970 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50312000-5 | 29.09.2026 | 946 |
| Contract object: servicii de diagnistic si reparatii sistem de calcul | ||||||
| DA41253205 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 24.09.2026 | 1,995 |
| Contract object: tonere imprimanta | ||||||
| DA41099317 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 03.09.2026 | 3,769 |
| Contract object: medicina muncii 2026-2027 | ||||||
| DA41000332 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,723 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40999668 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | DECIS LVK SRL CUI: 5437384 | servicii | 90923000-3 | 17.08.2026 | 1,930 |
| Contract object: dezinfectie nebulizare, dezinsectie, deratizare | ||||||
| DA40948825 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 07.08.2026 | 2,894 |
| Contract object: materiale curatenie | ||||||
| DA40949175 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 07.08.2026 | 1,429 |
| Contract object: rechizite | ||||||
| DA40826651 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ROVAL PRINT SRL CUI: 14476846 | servicii | 44423000-1 | 16.07.2026 | 910 |
| Contract object: legat catalog scolar | ||||||
| DA40766034 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 3,640 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40712590 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 26.06.2026 | 2,476 |
| Contract object: materiale curatenie | ||||||
| DA40605320 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | GRAND PROTECT SERVICES INSTALLER SRL CUI: 44044351 | furnizare | 30233132-5 | 11.06.2026 | 709 |
| Contract object: hard disk 2tb | ||||||
| DA40461909 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30125100-2 | 22.05.2026 | 858 |
| Contract object: tonere imprimanta | ||||||
| DA40380716 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 48218000-9 | 14.05.2026 | 931 |
| Contract object: diagnostic si devirusare sistem de calcul | ||||||
| DA40337418 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 08.05.2026 | 1,255 |
| Contract object: rechizite | ||||||
| DA40334351 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 07.05.2026 | 1,225 |
| Contract object: vericare hidranti si stingatoare | ||||||
| DA40141629 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 03.04.2026 | 2,479 |
| Contract object: materiale curatenie | ||||||
| DA39995050 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 12.03.2026 | 994 |
| Contract object: rechizite cerc directori | ||||||
| DA39994793 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 12.03.2026 | 315 |
| Contract object: rechizite | ||||||
| DA39994574 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30125100-2 | 12.03.2026 | 421 |
| Contract object: tonere imprimanta | ||||||
| DA39821626 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50313100-3 | 12.02.2026 | 130 |
| Contract object: diagnostic si depanare copiator canon | ||||||
| DA39676131 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.01.2026 | 638 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39650224 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79711000-1 | 15.01.2026 | 5,760 |
| Contract object: monitorizarea sistemelor de antiefractie+interventie rapida | ||||||
| DA39639516 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | GENERATION SAFETY SSM & SU SRL CUI: 43770496 | servicii | 79417000-0 | 13.01.2026 | 2,000 |
| Contract object: servicii de securitate si sanatate in munca si prevenirea si stingerea incendiilor (ssm - psi/su) | ||||||
| DA39635717 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | IMAGINE PLUS SRL CUI: 23445130 | servicii | 72415000-2 | 13.01.2026 | 577 |
| Contract object: servicii gazduire site | ||||||
- 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