| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982889 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 48820000-2 | 13.08.2026 | 82,643 |
| Contract object: echipamente it si de retea | ||||||
| DA40921636 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 30192700-8 | 31.07.2026 | 1,403 |
| Contract object: pachet produse birotica | ||||||
| DA40878377 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | BOUTIQUE HOTEL SS RESIDENCE SRL CUI: 30478148 | servicii | 79950000-8 | 24.07.2026 | 82,800 |
| Contract object: achizitie servicii mixte cazare,masa,transport,sala conferinte, targul meseriasilor smis 304264 | ||||||
| DA40878473 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | BOUTIQUE HOTEL SS RESIDENCE SRL CUI: 30478148 | servicii | 79950000-8 | 24.07.2026 | 82,800 |
| Contract object: achizitie servicii mixte cazare,masa,transport,sala conferinte, targul meseriasilor smis 308943 | ||||||
| DA40711151 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | ANA IMAGING SRL CUI: 40779954 | furnizare | 22458000-5 | 26.06.2026 | 10,500 |
| Contract object: tipizate examene | ||||||
| DA40644567 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 30192700-8 | 17.06.2026 | 1,673 |
| Contract object: pachet produse papetarie | ||||||
| DA40644640 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 30192700-8 | 17.06.2026 | 5,109 |
| Contract object: pachet produse examene nationale -evaluare e8 si titularizare | ||||||
| DA40629148 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | DAFLO CONSTRUCT SRL CUI: 42667795 | lucrari | 45453000-7 | 16.06.2026 | 160,000 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA40628913 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 15.06.2026 | 453 |
| Contract object: pachet amprente stampile bacalaureat 2026 | ||||||
| DA40628949 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 15.06.2026 | 318 |
| Contract object: pachet amprente stampile | ||||||
| DA40594664 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 30192700-8 | 10.06.2026 | 6,711 |
| Contract object: pachet produse birotica examene nationale | ||||||
| DA40531531 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 03.06.2026 | 11,900 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40524355 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | BLINDU I ALEXANDRU-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 29373385 | servicii | 71317100-4 | 03.06.2026 | 1,750 |
| Contract object: servicii de prevenire si stingere a incendiilor | ||||||
| DA40532534 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 02.06.2026 | 1,715 |
| Contract object: abonament la fantana | ||||||
| DA40523950 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 02.06.2026 | 7,000 |
| Contract object: cheie de acces lunara sistem de gestionare electronica a datelor si raportarilor | ||||||
| DA40526921 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 48000000-8 | 02.06.2026 | 595 |
| Contract object: abonament aplicatie legislativa online webcoleg | ||||||
| DA40525781 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CSC SRL CUI: 15571153 | servicii | 50312000-5 | 02.06.2026 | 20,650 |
| Contract object: servicii de intretinere si reparare pentru calculatoare,imprimante,copiatoare,fax. | ||||||
| DA40374787 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 13.05.2026 | 625 |
| Contract object: pachet produse curatenie | ||||||
| DA40365487 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 30192700-8 | 12.05.2026 | 1,154 |
| Contract object: hartie copiator a4 eurobasic 80g/mp, 500 coli/top | ||||||
| DA39892083 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 | furnizare | 42964000-1 | 25.02.2026 | 912 |
| Contract object: pachet produse birotica | ||||||
| DA39814120 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 11.02.2026 | 496 |
| Contract object: pachet amprente stampile-cjec 2026 | ||||||
| DA39564337 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79311200-9 | 18.12.2025 | 90,000 |
| Contract object: servicii elaborare studiu privind conectarea dinamica a mediului educational cu piata muncii | ||||||
| DA39476286 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 72310000-1 | 09.12.2025 | 270,000 |
| Contract object: servicii de introducere, validare si prelucrare date | ||||||
| DA39476214 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79952000-2 | 09.12.2025 | 100,000 |
| Contract object: servicii organizare campanie de informare si constientizare | ||||||
| DA39457578 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | ANA IMAGING SRL CUI: 40779954 | furnizare | 18934000-5 | 08.12.2025 | 7,200 |
| Contract object: sacose personalizate pentru actiuni caravane | ||||||
- 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