| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303637 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | SEVEN SPICE EVENTS SRL CUI: 46381906 | servicii | 55524000-9 | 30.09.2026 | 190,546 |
| Contract object: necesar servicii catering | ||||||
| DA41294097 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 30.09.2026 | 4,402 |
| Contract object: necesar laptop | ||||||
| DA41291053 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,204 |
| Contract object: necesar materiale reparatii curente | ||||||
| DA41282834 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 29.09.2026 | 4,491 |
| Contract object: necesar materiale birotica/papetarie | ||||||
| DA41282868 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 30125100-2 | 29.09.2026 | 10,147 |
| Contract object: necesar consumabile imprimante | ||||||
| DA41276607 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 7,043 |
| Contract object: necesar materiale igiena/curatenie | ||||||
| DA41248439 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DANY FLO AIR SRL CUI: 21894892 | servicii | 50730000-1 | 24.09.2026 | 1,720 |
| Contract object: necesar montaj si reparare aparate ac | ||||||
| DA41219572 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30121100-4 | 18.09.2026 | 31,756 |
| Contract object: necesar imprimanta | ||||||
| DA41167387 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 11.09.2026 | 1,525 |
| Contract object: necesar dezinsectie cladire scoala si sala de sport | ||||||
| DA41167418 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 11.09.2026 | 1,525 |
| Contract object: necesar dezinfectie cladire scoala si sala de sport | ||||||
| DA41123900 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 07.09.2026 | 565 |
| Contract object: necesar carnete si tipizate | ||||||
| DA41090897 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DAROM IMPEX SRL CUI: 8002155 | servicii | 90910000-9 | 01.09.2026 | 32,275 |
| Contract object: necesar servicii curatenie | ||||||
| DA41081546 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 01.09.2026 | 1,383 |
| Contract object: necesar fisete metalice | ||||||
| DA41081204 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 31.08.2026 | 27,900 |
| Contract object: necesar licenta program table smart | ||||||
| DA41075764 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 946 |
| Contract object: necesar materiale intretinere | ||||||
| DA41080921 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 31.08.2026 | 1,190 |
| Contract object: necesar licenta eduboom | ||||||
| DA40930493 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | PROMEDENT CLEAR SRL CUI: 44554105 | lucrari | 45453000-7 | 04.08.2026 | 296,064 |
| Contract object: necesar lucrari de reparatii scoala gimnaziala regele mihai i | ||||||
| DA40922327 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | FENODART SRL CUI: 46295180 | lucrari | 45451000-3 | 31.07.2026 | 14,000 |
| Contract object: necesar executare pictura murala decorativa si educationala | ||||||
| DA40770103 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39717200-3 | 07.07.2026 | 1,074 |
| Contract object: necesar aparat aer conditionat | ||||||
| DA40769203 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 37000000-8 | 06.07.2026 | 5,631 |
| Contract object: necesar materiale scolare program scoala de vara | ||||||
| DA40769263 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 06.07.2026 | 2,633 |
| Contract object: necesar materiale scoala de vara | ||||||
| DA40735105 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 30.06.2026 | 11,070 |
| Contract object: necesar paza de zi teren sport cu acces liber iulie-august | ||||||
| DA40735118 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 30.06.2026 | 5,655 |
| Contract object: necesar paza noapte iulie-august | ||||||
| DA40735140 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 30.06.2026 | 1,525 |
| Contract object: necesar dezinsectie cladire scoala si sala de sport | ||||||
| DA40735145 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 30.06.2026 | 1,525 |
| Contract object: necesar dezinfectie cladire scoala si sala de sport | ||||||
- 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