| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293489 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 29.09.2026 | 856 |
| Contract object: proceduri contabile obligatorii pentru institutiile publice | ||||||
| DA41293404 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 1,332 |
| Contract object: papetarie | ||||||
| DA40926114 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | SLOW EXIM SRL CUI: 42942194 | furnizare | 44192000-2 | 04.08.2026 | 2,033 |
| Contract object: pachet materiale diverse | ||||||
| DA40925954 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.08.2026 | 3,900 |
| Contract object: serviciipachet software format din: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40925862 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | FITOPLANT ROMBAN SRL CUI: 41990436 | servicii | 44423000-1 | 03.08.2026 | 1,585 |
| Contract object: diverse materiale | ||||||
| DA40870963 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.07.2026 | 2,757 |
| Contract object: pachet curatenie | ||||||
| DA40767386 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | SLOW EXIM SRL CUI: 42942194 | furnizare | 44192000-2 | 06.07.2026 | 2,286 |
| Contract object: pachet materiale de constructie si reparatii | ||||||
| DA40700335 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 29.06.2026 | 1,811 |
| Contract object: carti pentru premiere | ||||||
| DA40700339 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 25.06.2026 | 397 |
| Contract object: papetarie | ||||||
| DA40430419 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 19.05.2026 | 1,893 |
| Contract object: pachet curatenie | ||||||
| DA40382996 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 | furnizare | 03451000-6 | 13.05.2026 | 2,700 |
| Contract object: buxsus globular | ||||||
| DA40157138 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | MIHELECTRIC SRL CUI: 25965872 | lucrari | 45317000-2 | 07.04.2026 | 1,045 |
| Contract object: reparatie tablou electric | ||||||
| DA40085078 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 | furnizare | 03451000-6 | 26.03.2026 | 8,999 |
| Contract object: pachet arbori ornamentali | ||||||
| DA39948178 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 05.03.2026 | 1,400 |
| Contract object: servicii evaluare si tratare risc | ||||||
| DA39927304 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 03.03.2026 | 11,184 |
| Contract object: servicii iservicii integrate de imprimare copiere scanarentegrate de imprimare copiere scanare | ||||||
| DA39877708 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | MIHELECTRIC SRL CUI: 25965872 | servicii | 45317000-2 | 23.02.2026 | 1,570 |
| Contract object: verificat instalatie electrica interioara conform i7/2011 | ||||||
| DA39605865 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | ART SEBI SECURITY SRL CUI: 37034460 | furnizare | 32323500-8 | 23.12.2025 | 3,240 |
| Contract object: pachet camere video ip si swich poe | ||||||
| DA39605850 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | ART SEBI SECURITY SRL CUI: 37034460 | furnizare | 31400000-0 | 23.12.2025 | 1,400 |
| Contract object: pachet acumulatori ups | ||||||
| DA39603295 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 44423000-1 | 23.12.2025 | 2,145 |
| Contract object: diverse materiale | ||||||
| DA39600231 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.12.2025 | 3,058 |
| Contract object: produse de curatenie | ||||||
| DA39592506 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | ARCHIVE AND ACCOUNTING SRL CUI: 32108842 | servicii | 79995100-6 | 19.12.2025 | 619 |
| Contract object: intocmirea listelor de inventar in functie de nomenclatorul arhivistic aprobat | ||||||
| DA39592498 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | ARCHIVE AND ACCOUNTING SRL CUI: 32108842 | servicii | 79995100-6 | 19.12.2025 | 743 |
| Contract object: ordonarea, gruparea ,evaluarea fondului arhivistic existent anterior inceperii lucrarii de arhivare | ||||||
| DA39592492 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | ARCHIVE AND ACCOUNTING SRL CUI: 32108842 | servicii | 92512000-3 | 19.12.2025 | 949 |
| Contract object: prelucrare arhivistica a documentelor permanente si temporare | ||||||
| DA39592483 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | ARCHIVE AND ACCOUNTING SRL CUI: 32108842 | furnizare | 79995100-6 | 19.12.2025 | 1,196 |
| Contract object: legarea documentelor in dosare format a4 din carton gros de 1,5mm, panzat la cotor si gros de 30mm | ||||||
| DA39575414 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 44423000-1 | 18.12.2025 | 702 |
| Contract object: diverse materiale | ||||||
- 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