| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098249 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2026 | 5,424 |
| Contract object: pachet produse de curatenie cf 2734014 | ||||||
| DA41058961 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 27.08.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA40963119 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 14.08.2026 | 609 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA40892044 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 27.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40872806 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.07.2026 | 42,588 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA40736950 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | DETERLIFE SRL CUI: 24324462 | furnizare | 42968200-1 | 01.07.2026 | 1,236 |
| Contract object: distribuitoare de articole de igiena | ||||||
| DA40639972 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 18.06.2026 | 3,194 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40554990 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | PROWINDOW SRL CUI: 18325510 | furnizare | 44221100-6 | 04.06.2026 | 27,608 |
| Contract object: ferestre (rev.2) | ||||||
| DA40416881 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 18.05.2026 | 1,940 |
| Contract object: piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA40372972 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | ABCONY SERV SRL CUI: 32687612 | servicii | 71630000-3 | 13.05.2026 | 7,800 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40361517 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 12.05.2026 | 1,940 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40337117 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 22200000-2 | 11.05.2026 | 480 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||||
| DA40132985 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | MEDIREC-DEB SRL CUI: 25728833 | servicii | 71317000-3 | 06.04.2026 | 500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA40113549 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 31.03.2026 | 8,142 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40075998 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 26.03.2026 | 2,450 |
| Contract object: alte materiale de constructii diverse ( | ||||||
| DA39880885 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 26.02.2026 | 12,228 |
| Contract object: table de scris albe si table magnetice | ||||||
| DA39872241 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 20.02.2026 | 7,848 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA39529647 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | PROWINDOW SRL CUI: 18325510 | servicii | 39515410-2 | 12.12.2025 | 82,645 |
| Contract object: storuri de interior | ||||||
| DA39433690 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 03.12.2025 | 559 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39418730 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | FUNDATIA APT INTERNATIONAL CUI: 11665760 | servicii | 80000000-4 | 02.12.2025 | 1,500 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA39342461 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 48624000-8 | 20.11.2025 | 3,690 |
| Contract object: pachete software pentru sisteme de operare pentru computere personale ,computere portabile | ||||||
| DA39242688 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | PRO AND SVA SRL CUI: 46615268 | servicii | 90910000-9 | 11.11.2025 | 42,500 |
| Contract object: servicii de curatenie | ||||||
| DA39230894 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 07.11.2025 | 818 |
| Contract object: produse de curatenie | ||||||
| DA39231336 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 06.11.2025 | 3,849 |
| Contract object: diverse articole | ||||||
| DA39226111 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 06.11.2025 | 3,132 |
| Contract object: material pedagogic | ||||||
- 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