| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264979 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 25.09.2026 | 1,093 |
| Contract object: pachet 2236 | ||||||
| DA41256881 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 24.09.2026 | 6,757 |
| Contract object: lemn de foc 10 paleti | ||||||
| DA41247286 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.09.2026 | 8,400 |
| Contract object: platforma edus module: administrativ/ didactic | ||||||
| DA41230470 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 21.09.2026 | 1,041 |
| Contract object: diverse articole | ||||||
| DA41230465 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 21.09.2026 | 1,652 |
| Contract object: papetarie | ||||||
| DA41215890 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 18.09.2026 | 1,093 |
| Contract object: pachet 988 | ||||||
| DA41215947 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MAX SRL CUI: 3697680 | furnizare | 44111000-1 | 18.09.2026 | 2,093 |
| Contract object: pachet 983 - materiale constructie si schimb | ||||||
| DA41171849 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | SECURITY PORTAL SRL CUI: 27471689 | servicii | 71317000-3 | 16.09.2026 | 350 |
| Contract object: analiza / evaluare de risc la securitate fizica - gradinita noua, str. calarasi nr 98 | ||||||
| DA41165724 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 11.09.2026 | 2,417 |
| Contract object: servicii telefonie fixa,mobila si internet fix 24 luni | ||||||
| DA41162580 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 11.09.2026 | 3,752 |
| Contract object: purificator lafantana | ||||||
| DA41146488 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | SPM GAZ SRL CUI: 9665229 | furnizare | 44111000-1 | 09.09.2026 | 819 |
| Contract object: materiale de constructii | ||||||
| DA41084699 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | FITOCENTER SRL CUI: 14916700 | furnizare | 24453000-4 | 01.09.2026 | 1,460 |
| Contract object: glygold 1 lt | ||||||
| DA41077985 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 31.08.2026 | 2,400 |
| Contract object: servicii coserit | ||||||
| DA41078004 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90921000-9 | 31.08.2026 | 2,780 |
| Contract object: servicii ddd | ||||||
| DA41074830 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MAX SRL CUI: 3697680 | furnizare | 44110000-4 | 31.08.2026 | 841 |
| Contract object: pachet 942 | ||||||
| DA41070192 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | ADMET SRL CUI: 6900141 | furnizare | 37453300-1 | 28.08.2026 | 412 |
| Contract object: pachet materiale de constructii | ||||||
| DA41043602 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 25.08.2026 | 6,237 |
| Contract object: produse de curatenie | ||||||
| DA41043636 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 25.08.2026 | 698 |
| Contract object: papetarie | ||||||
| DA41043561 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 25.08.2026 | 858 |
| Contract object: articole de birou | ||||||
| DA41037931 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 24.08.2026 | 266 |
| Contract object: pachet 877 | ||||||
| DA41001557 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | SECURITY PORTAL SRL CUI: 27471689 | servicii | 71317000-3 | 24.08.2026 | 1,050 |
| Contract object: analiza / evaluare de risc la securitate fizica - scoli si gradinite | ||||||
| DA41019258 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 19.08.2026 | 3,619 |
| Contract object: pachet igiena | ||||||
| DA41017529 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 19.08.2026 | 6,416 |
| Contract object: diverse materiale constructii | ||||||
| DA41017393 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03419000-0 | 19.08.2026 | 1,102 |
| Contract object: cherestea tivita | ||||||
| DA41017202 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | TERMOCAS ALEX SRL CUI: 40114780 | furnizare | 45255400-3 | 19.08.2026 | 6,373 |
| Contract object: lucrari de montaj rolete textile | ||||||
- 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