| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263321 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39162100-6 | 25.09.2026 | 11,802 |
| Contract object: materiale diverse | ||||||
| DA41212746 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | ONLINE SHOP SV SRL CUI: 23401672 | servicii | 30237260-9 | 21.09.2026 | 630 |
| Contract object: stand tabla interactiva | ||||||
| DA41069713 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711122-0 | 01.09.2026 | 2,562 |
| Contract object: vitrina si televizor | ||||||
| DA41001382 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 17.08.2026 | 6,901 |
| Contract object: materiale diverse | ||||||
| DA40885197 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | COMSERVFOREST SRL CUI: 13043771 | furnizare | 03413000-8 | 27.07.2026 | 29,050 |
| Contract object: lemn de foc | ||||||
| DA40733455 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | PUCHI ELECTRO SRL CUI: 8107240 | servicii | 31000000-6 | 30.06.2026 | 1,260 |
| Contract object: materiale electrice | ||||||
| DA40729437 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 30.06.2026 | 1,819 |
| Contract object: materiale | ||||||
| DA40643168 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 30192700-8 | 17.06.2026 | 995 |
| Contract object: articole de papetarie | ||||||
| DA40643169 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831240-0 | 17.06.2026 | 2,064 |
| Contract object: materiale curatenie | ||||||
| DA40634404 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 16.06.2026 | 45,000 |
| Contract object: excursie scolara | ||||||
| DA40637941 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 22113000-5 | 16.06.2026 | 487 |
| Contract object: carti premiere | ||||||
| DA40605897 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 39162110-9 | 11.06.2026 | 7,797 |
| Contract object: rechizite scolare | ||||||
| DA40605937 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 11.06.2026 | 3,298 |
| Contract object: achizitie carti lectura | ||||||
| DA40606020 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 11.06.2026 | 15,997 |
| Contract object: achizitie carti profesori | ||||||
| DA40606061 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 30199000-0 | 11.06.2026 | 3,099 |
| Contract object: achizitie materiale de papetarie | ||||||
| DA40595097 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 10.06.2026 | 262 |
| Contract object: diplome scolare | ||||||
| DA40237465 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 23.04.2026 | 2,074 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40207364 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 20.04.2026 | 248 |
| Contract object: itp | ||||||
| DA40164143 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 08.04.2026 | 3,717 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40162681 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 51600000-8 | 08.04.2026 | 897 |
| Contract object: piese laptop lenovo | ||||||
| DA40131990 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39162100-6 | 02.04.2026 | 2,155 |
| Contract object: materiale didactice | ||||||
| DA40130866 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 44423000-1 | 02.04.2026 | 835 |
| Contract object: materiale | ||||||
| DA40130904 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 30192700-8 | 02.04.2026 | 141 |
| Contract object: papetarie | ||||||
| DA40130952 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831240-0 | 02.04.2026 | 2,178 |
| Contract object: materiale de curatenie | ||||||
| DA39899125 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831240-0 | 26.02.2026 | 1,436 |
| Contract object: materiale curatenie | ||||||
- 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