| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300257 | LICEUL MIRON CRISTEA CUI: 4367680 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 30.09.2026 | 407 |
| Contract object: pachet de consumabila necesare pt.reparatii curente apa | ||||||
| DA41274493 | LICEUL MIRON CRISTEA CUI: 4367680 | COZMA CLAUDIU - GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 38236697 | servicii | 90915000-4 | 28.09.2026 | 2,000 |
| Contract object: servicii de coserit | ||||||
| DA41278869 | LICEUL MIRON CRISTEA CUI: 4367680 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 28.09.2026 | 1,541 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41269572 | LICEUL MIRON CRISTEA CUI: 4367680 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 50411400-3 | 25.09.2026 | 372 |
| Contract object: descacare tahograf si servicii de inspectie tehnica periodica autobuz | ||||||
| DA41170777 | LICEUL MIRON CRISTEA CUI: 4367680 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 14.09.2026 | 5,326 |
| Contract object: asigurare rca microbuz | ||||||
| DA41120042 | LICEUL MIRON CRISTEA CUI: 4367680 | VAG AUTO NET SRL CUI: 35786793 | furnizare | 34900000-6 | 09.09.2026 | 1,239 |
| Contract object: cititor date tahografe si carduri tacho2safe | ||||||
| DA41134069 | LICEUL MIRON CRISTEA CUI: 4367680 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 08.09.2026 | 2,272 |
| Contract object: toner, cartuse, routere | ||||||
| DA41124254 | LICEUL MIRON CRISTEA CUI: 4367680 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 08.09.2026 | 822 |
| Contract object: carnete de elev, registre si tipizare diverse | ||||||
| DA41127121 | LICEUL MIRON CRISTEA CUI: 4367680 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 08.09.2026 | 1,275 |
| Contract object: pachet consumabile necesare pentru racordare apa canal si stergatoare acces | ||||||
| DA41095456 | LICEUL MIRON CRISTEA CUI: 4367680 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 02.09.2026 | 863 |
| Contract object: pachet caiete clasa pregatitoare 2026 | ||||||
| DA41079986 | LICEUL MIRON CRISTEA CUI: 4367680 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 01.09.2026 | 2,860 |
| Contract object: produse de curatenie | ||||||
| DA41079127 | LICEUL MIRON CRISTEA CUI: 4367680 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 39161000-8 | 31.08.2026 | 1,137 |
| Contract object: pachet paturi, lenjerii, masa inafasat | ||||||
| DA41075524 | LICEUL MIRON CRISTEA CUI: 4367680 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | servicii | 90921000-9 | 31.08.2026 | 1,200 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41070836 | LICEUL MIRON CRISTEA CUI: 4367680 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 31.08.2026 | 280 |
| Contract object: termometre | ||||||
| DA41056011 | LICEUL MIRON CRISTEA CUI: 4367680 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 27.08.2026 | 1,151 |
| Contract object: consumabile papetarie si curatenie | ||||||
| DA41051393 | LICEUL MIRON CRISTEA CUI: 4367680 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 26.08.2026 | 472 |
| Contract object: dulap metalic pentru depozitare telefoane | ||||||
| DA40943740 | LICEUL MIRON CRISTEA CUI: 4367680 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24453000-4 | 05.08.2026 | 460 |
| Contract object: erbicid total roundup classic pro, 5 litri | ||||||
| DA40912275 | LICEUL MIRON CRISTEA CUI: 4367680 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.07.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40902973 | LICEUL MIRON CRISTEA CUI: 4367680 | NIVIDAMA SRL CUI: 12244114 | furnizare | 03413000-8 | 29.07.2026 | 127,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40898649 | LICEUL MIRON CRISTEA CUI: 4367680 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.07.2026 | 13,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar catalog electronic | ||||||
| DA40863233 | LICEUL MIRON CRISTEA CUI: 4367680 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 22.07.2026 | 619 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA40701767 | LICEUL MIRON CRISTEA CUI: 4367680 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40623466 | LICEUL MIRON CRISTEA CUI: 4367680 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 15.06.2026 | 3,249 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA40597767 | LICEUL MIRON CRISTEA CUI: 4367680 | MOCANU ENIKO INTREPRINDERE INDIVIDUALA CUI: 26588010 | servicii | 39160000-1 | 10.06.2026 | 6,900 |
| Contract object: servicii reparatii mobilier scolar | ||||||
| DA40590895 | LICEUL MIRON CRISTEA CUI: 4367680 | OVYMAR-STARCOM SRL CUI: 16881900 | furnizare | 44000000-0 | 10.06.2026 | 893 |
| Contract object: pachet materiale intretinere | ||||||
- 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