| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271544 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 25.09.2026 | 611 |
| Contract object: pachet papetarie | ||||||
| DA41136918 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 08.09.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA41136808 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 08.09.2026 | 5,628 |
| Contract object: servicii de mentenanta, asistenta tehnica, verificare, modificare si actualizare a website-urilor | ||||||
| DA41122295 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 39831240-0 | 07.09.2026 | 2,903 |
| Contract object: produse de curatenie | ||||||
| DA41104806 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 03.09.2026 | 1,224 |
| Contract object: produse de curatenie | ||||||
| DA41104873 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 03.09.2026 | 646 |
| Contract object: articole de papetarie | ||||||
| DA41102595 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.09.2026 | 46,080 |
| Contract object: platforma de management educational adservio | ||||||
| DA41095239 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 02.09.2026 | 1,264 |
| Contract object: articole de papetarie | ||||||
| DA40977568 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.08.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40794773 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | RIK SRL CUI: 1889794 | furnizare | 30192000-1 | 10.07.2026 | 837 |
| Contract object: articole de birou | ||||||
| DA40776449 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | REFI SERV SRL CUI: 1858372 | furnizare | 45453000-7 | 08.07.2026 | 1,038 |
| Contract object: pachet de materiale pentru reparati | ||||||
| DA40776497 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | REFI SERV SRL CUI: 1858372 | furnizare | 44192000-2 | 08.07.2026 | 1,406 |
| Contract object: pachet materiale reparatii instalatii sanitare si zugraveli | ||||||
| DA40632334 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30125100-2 | 16.06.2026 | 231 |
| Contract object: cartuse toner compatibil konica minolta | ||||||
| DA40586530 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 09.06.2026 | 1,012 |
| Contract object: pachet curatenie | ||||||
| DA40547755 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 09.06.2026 | 744 |
| Contract object: pachet diplome premii scolare 2667 | ||||||
| DA40478505 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 30192153-8 | 26.05.2026 | 500 |
| Contract object: set stampile | ||||||
| DA40447472 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 21.05.2026 | 1,166 |
| Contract object: pachet papetarie | ||||||
| DA40424097 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 20.05.2026 | 3,600 |
| Contract object: platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA40385261 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 45311200-2 | 13.05.2026 | 1,800 |
| Contract object: masurare a dispersiei prizelor de pamant | ||||||
| DA40376479 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 39831240-0 | 13.05.2026 | 4,175 |
| Contract object: produse de curatenie | ||||||
| DA40303395 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 42961100-1 | 04.05.2026 | 9,162 |
| Contract object: sisteme de control acces | ||||||
| DA40245071 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 24.04.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta | ||||||
| DA40174176 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 39831240-0 | 15.04.2026 | 1,887 |
| Contract object: materiale de curatenie | ||||||
| DA40139958 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | REFI SERV SRL CUI: 1858372 | furnizare | 45453000-7 | 03.04.2026 | 1,147 |
| Contract object: pachet de materiale pentru reparat | ||||||
| DA40130023 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | DELTA STAR LEX SRL CUI: 35146603 | servicii | 45421000-4 | 02.04.2026 | 2,481 |
| Contract object: tamplarie pvc | ||||||
- 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