| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242877 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | servicii | 71632000-7 | 23.09.2026 | 325 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant | ||||||
| DA41229111 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | ALCA MIRAL SRL CUI: 30257635 | furnizare | 90915000-4 | 21.09.2026 | 1,100 |
| Contract object: servicii de verificarea/curatarea cosului de fum la ct pe combustibil gazos | ||||||
| DA41223366 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 22820000-4 | 21.09.2026 | 780 |
| Contract object: carnet elev | ||||||
| DA41192181 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 16.09.2026 | 759 |
| Contract object: pachet produse de curatenie | ||||||
| DA41142044 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | MIHAELA COMART SRL CUI: 4595076 | furnizare | 44400000-4 | 09.09.2026 | 2,111 |
| Contract object: materiale intretinere | ||||||
| DA41104911 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 03.09.2026 | 3,520 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41053199 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 26.08.2026 | 25,756 |
| Contract object: pachet rechizite invatamant gimnazial - baieti | ||||||
| DA41053142 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 26.08.2026 | 26,365 |
| Contract object: pachet rechizite invatamant gimnazial - fete | ||||||
| DA41053097 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 26.08.2026 | 25,908 |
| Contract object: pachet rechizite invatamant primar - baieti | ||||||
| DA41053048 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 26.08.2026 | 23,927 |
| Contract object: pachet rechizite invatamant primar - fete | ||||||
| DA41052920 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 26.08.2026 | 3,962 |
| Contract object: pachet rechizite clasa pregatitoare fete | ||||||
| DA41053002 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 26.08.2026 | 5,029 |
| Contract object: pachet rechizite clasa pregatitoare baieti | ||||||
| DA40981498 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | TEHNO SRL CUI: 6081179 | servicii | 45259300-0 | 17.08.2026 | 6,470 |
| Contract object: ervicii de curatare si intretinere centrala termica | ||||||
| DA40981557 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 17.08.2026 | 5,832 |
| Contract object: pompa + butelie egalizare | ||||||
| DA40849509 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 20.07.2026 | 9,714 |
| Contract object: pachet produse de curatenie | ||||||
| DA40782717 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | TEHNO SRL CUI: 6081179 | furnizare | 39715200-9 | 10.07.2026 | 43,755 |
| Contract object: furnizare si montare cazan | ||||||
| DA40764458 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 2,206 |
| Contract object: pachet | ||||||
| DA40700887 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | WMC GUARD SECURITY SRL CUI: 34199472 | servicii | 31625300-6 | 25.06.2026 | 18,000 |
| Contract object: pachet servicii de securitate | ||||||
| DA40633087 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | ALPHANET SERVICE SRL CUI: 15569366 | servicii | 30125000-1 | 16.06.2026 | 1,256 |
| Contract object: servicii | ||||||
| DA40586755 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 11.06.2026 | 1,480 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40472670 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 29.05.2026 | 309 |
| Contract object: startplus 12 luni | ||||||
| DA40441896 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125000-1 | 20.05.2026 | 661 |
| Contract object: unitate drum bizhub c227 dr-214k black | ||||||
| DA40422135 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 19.05.2026 | 26,552 |
| Contract object: pachet carti premiere scolara - invatamant primar | ||||||
| DA40422207 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 19.05.2026 | 6,236 |
| Contract object: pachet carti premiere scolara - clasa a v a | ||||||
| DA40422255 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 19.05.2026 | 10,741 |
| Contract object: pachet carti premiere scolara - clasa a vi a | ||||||
- 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