| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274144 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | LORINCZ ENDRE PERSOANA FIZICA AUTORIZATA CUI: 38179435 | servicii | 90915000-4 | 28.09.2026 | 1,200 |
| Contract object: servicii curatat cosuri de fum | ||||||
| DA41270835 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 25.09.2026 | 2,355 |
| Contract object: xerox b305 20k black laser toner | ||||||
| DA41255696 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 24.09.2026 | 4,075 |
| Contract object: servicii in domeniul psi | ||||||
| DA41255494 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 100 |
| Contract object: traverse | ||||||
| DA41255359 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34928220-6 | 24.09.2026 | 144 |
| Contract object: elemente gard | ||||||
| DA41255254 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 842 |
| Contract object: dusumea | ||||||
| DA41255157 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34947100-8 | 24.09.2026 | 280 |
| Contract object: sipci | ||||||
| DA41255097 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 45451200-5 | 24.09.2026 | 1,600 |
| Contract object: 14x121 lambriu borovi | ||||||
| DA41254941 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 24.09.2026 | 609 |
| Contract object: diverse articole | ||||||
| DA41254880 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44112240-2 | 24.09.2026 | 3,038 |
| Contract object: parchet spc 1220*182*4mm 2.22mp/cut a4 s29061 | ||||||
| DA41206319 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 17.09.2026 | 1,177 |
| Contract object: pachet patuturi si cearceafuri | ||||||
| DA41169290 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 | servicii | 71317000-3 | 14.09.2026 | 300 |
| Contract object: serviciu extern de securitate si sanatate in munca | ||||||
| DA41130534 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 39715210-2 | 08.09.2026 | 4,959 |
| Contract object: cazan condensatie immergas 28kw cu accesori de montaj afarente si autorizare de functionare | ||||||
| DA41107346 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 04.09.2026 | 2,531 |
| Contract object: pachet de toner | ||||||
| DA41105555 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 71631200-2 | 03.09.2026 | 198 |
| Contract object: inspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||||
| DA41099204 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.09.2026 | 147 |
| Contract object: carnet de elev pt. clasele v-viii | ||||||
| DA41099128 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.09.2026 | 123 |
| Contract object: carnet de elev pt. clasele i-iv | ||||||
| DA41098990 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 02.09.2026 | 43 |
| Contract object: catalog pt. invatamant prescolar | ||||||
| DA41044318 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.08.2026 | 1,038 |
| Contract object: diverse articole | ||||||
| DA41044209 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 25.08.2026 | 1,136 |
| Contract object: diverse articole | ||||||
| DA41019591 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32323500-8 | 19.08.2026 | 10,596 |
| Contract object: instalare sistem de supraveghere video si automatizare poarta | ||||||
| DA40990081 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | PUBLIC ALPHA SERV SRL CUI: 33984140 | servicii | 90923000-3 | 13.08.2026 | 1,400 |
| Contract object: servicii ddd scoala toate suprafetele | ||||||
| DA40909060 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515200-5 | 29.07.2026 | 1,448 |
| Contract object: d. servicii de asigurare a bunurilor | ||||||
| DA40900878 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.07.2026 | 540 |
| Contract object: diverse articole | ||||||
| DA40887148 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 34928220-6 | 27.07.2026 | 878 |
| Contract object: elemente gard | ||||||
- 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