| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264766 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.09.2026 | 239 |
| Contract object: hartie igienica mini jumbo minijumbo 2 str straturi celuloza alba pentru dispenser 300 g rola | ||||||
| DA41247818 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.09.2026 | 1,877 |
| Contract object: hartie igienica celuloza roz 2str 2 straturi 24 role set bax 50m 50 m dada | ||||||
| DA41158006 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | MOLDSTING SRL CUI: 32570972 | servicii | 50413200-5 | 10.09.2026 | 1,130 |
| Contract object: servicii de verificare, reparare la stingatoare si hidranti interiori | ||||||
| DA41123425 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 07.09.2026 | 7,680 |
| Contract object: nisip 0-4 | ||||||
| DA41065212 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 27.08.2026 | 1,279 |
| Contract object: sapun lichid pentru maini klintensiv 5l 5 l litri de spalat mainile mango | ||||||
| DA41023046 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 20.08.2026 | 2,670 |
| Contract object: produse de curatenie | ||||||
| DA41017260 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | SILVCRIS SRL CUI: 45005539 | furnizare | 03413000-8 | 19.08.2026 | 14,700 |
| Contract object: lemn de foc diverse tari | ||||||
| DA41016414 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 19.08.2026 | 3,129 |
| Contract object: pachet smd | ||||||
| DA41002816 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 17.08.2026 | 1,930 |
| Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4 | ||||||
| DA40983046 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44100000-1 | 12.08.2026 | 10,569 |
| Contract object: oferta materiale - scoala mihai david negresti | ||||||
| DA40826780 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | MIVA SHOW COMPANY SRL CUI: 21477771 | furnizare | 44110000-4 | 15.07.2026 | 892 |
| Contract object: pachet materiale constructii reparatii | ||||||
| DA40769377 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 07.07.2026 | 1,309 |
| Contract object: materiale intretinere | ||||||
| DA40740173 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224200-0 | 01.07.2026 | 115 |
| Contract object: perie perii de plafon pentru paianjeni paianjen rotunda 403dm | ||||||
| DA40435377 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 33761000-2 | 20.05.2026 | 302 |
| Contract object: hartie igienica trei 3 straturi str 3str cu tub alba gofrata celuloza 100% zewa 24 role / bax | ||||||
| DA40418178 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197643-5 | 19.05.2026 | 930 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top euro basic mondi calitate superioara xerox 80g 80 g | ||||||
| DA40309228 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | ALCIS SRL CUI: 1969761 | servicii | 50800000-3 | 05.05.2026 | 159 |
| Contract object: reparatie motounealta husqvarna 535 rx | ||||||
| DA40306122 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 05.05.2026 | 1,714 |
| Contract object: materiale intretinere | ||||||
| DA40244024 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.04.2026 | 1,871 |
| Contract object: dezinfectant universal de pentru suprafete obiecte igienol 1l 1 l litru pine avizat | ||||||
| DA40195510 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | KARCHER ROMANIA SRL CUI: 23533592 | servicii | 50000000-5 | 20.04.2026 | 2,204 |
| Contract object: servicii de reparatie si mentenanta | ||||||
| DA40140983 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 03.04.2026 | 1,343 |
| Contract object: pachet smd | ||||||
| DA40010578 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 16.03.2026 | 2,202 |
| Contract object: servetele umede de copii pentru piele 120buc 120 buc pachet cu capac baby wish | ||||||
| DA39972698 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | HOME SIMSOLUTIONS SRL CUI: 38704755 | lucrari | 45251200-3 | 10.03.2026 | 10,483 |
| Contract object: extindere instalatie termica scoala valea mare si cioatele | ||||||
| DA39848411 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | SERVICE GRUP SRL CUI: 10424470 | servicii | 30125000-1 | 17.02.2026 | 2,000 |
| Contract object: pachet piese revizie copiator minolta bizhub 227 | ||||||
| DA39800859 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.02.2026 | 1,648 |
| Contract object: materiale de intretinere | ||||||
| DA39791675 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 06.02.2026 | 417 |
| Contract object: pachet articole de birou | ||||||
- 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