| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262243 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 24.09.2026 | 384 |
| Contract object: cartus toner hp compatibil cb540a /ce320a/cf210x crg716/crg731 b / c / m / y laser | ||||||
| DA41262167 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 32420000-3 | 24.09.2026 | 223 |
| Contract object: router tp-link wireless 1500mbps | ||||||
| DA41173785 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | MERIDIAN SIB SRL CUI: 13614975 | furnizare | 30199000-0 | 14.09.2026 | 382 |
| Contract object: pachet produse papetarie | ||||||
| DA41127151 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 30233180-6 | 07.09.2026 | 247 |
| Contract object: goodram cx400 gen.2 ssd 512gb sata3 2.5inch 550/500 mb/s | ||||||
| DA41109287 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 03.09.2026 | 124 |
| Contract object: cartus brother tn2421 compatibil 100% nou | ||||||
| DA41100405 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 35111300-8 | 02.09.2026 | 1,152 |
| Contract object: extinctor auto p6 cu pulbere runkit/ brk | ||||||
| DA41020237 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 19.08.2026 | 124 |
| Contract object: cartus brother tn2421 compatibil | ||||||
| DA40884080 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37300000-1 | 24.07.2026 | 6,149 |
| Contract object: pachet accesorii instrumente muzicale | ||||||
| DA40835017 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 16.07.2026 | 1,999 |
| Contract object: pachet produse curatenie | ||||||
| DA40724888 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | MERIDIAN SIB SRL CUI: 13614975 | furnizare | 30199000-0 | 29.06.2026 | 579 |
| Contract object: pachet produse papetarie | ||||||
| DA40242937 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | NEXUS NET SRL CUI: 13244570 | servicii | 79952000-2 | 27.04.2026 | 4,132 |
| Contract object: 79952000-2 servicii pentru evenimente (rev.2) | ||||||
| DA40200969 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37310000-4 | 20.04.2026 | 260 |
| Contract object: acesorii instrumnete muzicale | ||||||
| DA40154782 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 07.04.2026 | 480 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39843756 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | servicii | 48517000-5 | 17.02.2026 | 204 |
| Contract object: prelungire 3 eset hse 12luni | ||||||
| DA39718115 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | servicii | 48517000-5 | 27.01.2026 | 1,904 |
| Contract object: prelungire licente adobe | ||||||
| DA39590790 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 19.12.2025 | 448 |
| Contract object: cartuse tonere conform oferta | ||||||
| DA39401230 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37310000-4 | 27.11.2025 | 298 |
| Contract object: pachet accesorii instrumente muzicale | ||||||
| DA39397466 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.11.2025 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39385001 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | PRIVAT CONSULTING-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 24047426 | furnizare | 66513200-1 | 26.11.2025 | 2,369 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||||
| DA39335059 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 48900000-7 | 20.11.2025 | 1,074 |
| Contract object: licenta microsoft office 2021 pro plus medialess | ||||||
| DA39173942 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 29.10.2025 | 1,900 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA39127656 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 22.10.2025 | 120 |
| Contract object: pachet cartus toner brother 2512 | ||||||
| DA39032803 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 08.10.2025 | 288 |
| Contract object: cartus toner hp compatibil cb540a /ce320a/cf210x crg716/crg731 b / c / m / y laser | ||||||
| DA39006004 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 50112300-6 | 03.10.2025 | 1,504 |
| Contract object: anv.185/65/15 michelin alpin7 88t | ||||||
| DA38400012 | SCOALA POPULARA DE ARTE SI MESERII ILIE MICU CUI: 4480190 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 24.06.2025 | 568 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
- 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