| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284569 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | EUROSAN DECOR SRL CUI: 20824678 | furnizare | 39515000-5 | 29.09.2026 | 35,268 |
| Contract object: pachet umbrire ferestre | ||||||
| DA41274783 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 28.09.2026 | 2,380 |
| Contract object: pachet feronerie | ||||||
| DA41274826 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 28.09.2026 | 9,344 |
| Contract object: pachet mobilier scolar - biblioteca | ||||||
| DA41256762 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 24.09.2026 | 4,282 |
| Contract object: pachet materiale de constructii | ||||||
| DA41257147 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 24.09.2026 | 9,643 |
| Contract object: pachet produse curatenie | ||||||
| DA41256845 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 24.09.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
| DA41220487 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 | furnizare | 42513210-0 | 21.09.2026 | 2,281 |
| Contract object: vitrina frigorifica profesionala snaige cd39dm-t3022ex, iluminare led ,373 l , h 183 cm , alb | ||||||
| DA41181765 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 15.09.2026 | 4,229 |
| Contract object: servicii reparatii sistem securitate | ||||||
| DA41176735 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 14.09.2026 | 17,320 |
| Contract object: pachet tonere | ||||||
| DA41075532 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 31.08.2026 | 12,091 |
| Contract object: pachet produse curatenie | ||||||
| DA41067100 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | INSTALATII RASINAR SRL CUI: 35506575 | servicii | 45332400-7 | 31.08.2026 | 5,500 |
| Contract object: lucrari de reparatii si intretinere instalatii sanitare scoala gimnaziala mihai eminescu | ||||||
| DA41016648 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 19.08.2026 | 346 |
| Contract object: pachet consumabile birotica | ||||||
| DA40962141 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | INGIVEST SRL CUI: 37530669 | servicii | 45255400-3 | 10.08.2026 | 23,490 |
| Contract object: montaj tabla interactiva, whiteboard,videoproiector | ||||||
| DA40912763 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | CITADIN ZALAU SRL CUI: 27243753 | lucrari | 45233222-1 | 30.07.2026 | 489,805 |
| Contract object: reparatii curente-asfaltarea curtii scolii | ||||||
| DA40881958 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 28.07.2026 | 320 |
| Contract object: verificat hidranti interiori de incendiu | ||||||
| DA40838770 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 28,466 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40832632 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 16.07.2026 | 810 |
| Contract object: firma plexiglas 70x70cm | ||||||
| DA40823260 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | PROELECTRO SRL CUI: 679778 | lucrari | 45312200-9 | 15.07.2026 | 50,699 |
| Contract object: efectuarea lucrarilor la sist de alarma, sist de supr video, sist control acces si sonerii automate | ||||||
| DA40820513 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 14.07.2026 | 2,891 |
| Contract object: masa pentru echipamente audiovizuale | ||||||
| DA40802020 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | IGUANA MEDIA SRL CUI: 34925109 | furnizare | 22900000-9 | 10.07.2026 | 1,254 |
| Contract object: diplome sf. de an scolar | ||||||
| DA40762177 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 06.07.2026 | 10,672 |
| Contract object: pachet articole sportive | ||||||
| DA40748783 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 02.07.2026 | 1,926 |
| Contract object: pachet produse curatenie | ||||||
| DA40745265 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 02.07.2026 | 28,282 |
| Contract object: mobilier rafturi+scaune | ||||||
| DA40735725 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | MODERN INSTAL SERV SRL CUI: 18294375 | lucrari | 50720000-8 | 02.07.2026 | 12,758 |
| Contract object: lucrari de reparatii curente instalatii termice si sanitare | ||||||
| DA40725222 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 30.06.2026 | 2,198 |
| Contract object: pachet produse curatenie | ||||||
- 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