| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257609 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 24.09.2026 | 2,503 |
| Contract object: pachet tonere | ||||||
| DA41123056 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 | furnizare | 39831240-0 | 07.09.2026 | 2,670 |
| Contract object: pachet produse curatenie | ||||||
| DA41095189 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | PETKES SUSANA INTREPRINDERE FAMILIALA CUI: 3988247 | lucrari | 45453000-7 | 02.09.2026 | 12,671 |
| Contract object: lucrari reparatii curente scoala nadis | ||||||
| DA41087597 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 | lucrari | 45000000-7 | 01.09.2026 | 18,265 |
| Contract object: lucrari de reparatii /renovari /reabilitari | ||||||
| DA40987181 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | SABOU T TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 22658520 | servicii | 90923000-3 | 14.08.2026 | 1,032 |
| Contract object: servicii de deratizare | ||||||
| DA40987265 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | SABOU T TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 22658520 | servicii | 90921000-9 | 14.08.2026 | 807 |
| Contract object: servicii de dezinsectie | ||||||
| DA40789877 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 9,125 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40765539 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 | furnizare | 39831240-0 | 07.07.2026 | 2,925 |
| Contract object: pachet produse curatenie | ||||||
| DA40732754 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DECOR AMBIPROD SRL CUI: 23915045 | furnizare | 39515440-1 | 02.07.2026 | 4,645 |
| Contract object: pachet jaluzele verticale | ||||||
| DA40274682 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | furnizare | 33141623-3 | 29.04.2026 | 800 |
| Contract object: trusa prim ajutor | ||||||
| DA40227019 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 | furnizare | 39831240-0 | 23.04.2026 | 3,977 |
| Contract object: pachet produse curatenie | ||||||
| DA40213205 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 22.04.2026 | 14,091 |
| Contract object: servicii de arhivare fizica | ||||||
| DA40062885 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | ELECTRO GRUP SRL CUI: 11894640 | servicii | 50711000-2 | 25.03.2026 | 1,778 |
| Contract object: masuratori prize pamant | ||||||
| DA39982393 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | ELECTRO GRUP SRL CUI: 11894640 | servicii | 50711000-2 | 16.03.2026 | 1,778 |
| Contract object: masuratori prize pamant | ||||||
| DA39984698 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 11.03.2026 | 2,649 |
| Contract object: pachet tonere | ||||||
| DA39788288 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 | furnizare | 39831240-0 | 09.02.2026 | 3,522 |
| Contract object: pachet produse curatenie | ||||||
| DA39685292 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 21.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39241885 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 07.11.2025 | 9,877 |
| Contract object: pachet mobilier de gradina | ||||||
| DA39229705 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 06.11.2025 | 4,314 |
| Contract object: pachet tonere | ||||||
| DA38906951 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DECOR AMBIPROD SRL CUI: 23915045 | furnizare | 39515440-1 | 19.09.2025 | 1,384 |
| Contract object: jaluzele verticale | ||||||
| DA38699687 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DECOR AMBIPROD SRL CUI: 23915045 | furnizare | 39515440-1 | 19.08.2025 | 5,149 |
| Contract object: jaluzele verticale | ||||||
| DA38656975 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2025 | 8,875 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38263111 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2025 | 2,428 |
| Contract object: pachet banci santorini | ||||||
| DA37878015 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 14.04.2025 | 540 |
| Contract object: verificare tehnica periodica centrala termica 80 kw | ||||||
| DA37877442 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 | furnizare | 39831240-0 | 10.04.2025 | 3,361 |
| Contract object: pachet produse 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