| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219734 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | KMY DESIGN INTERIOR SRL CUI: 48060813 | furnizare | 39515100-6 | 18.09.2026 | 1,739 |
| Contract object: 39515100-6 perdele | ||||||
| DA41181433 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | ANDO SERVICENTER SRL CUI: 32163251 | servicii | 50411400-3 | 15.09.2026 | 995 |
| Contract object: servicii de reparare si de intretinere a tahometrelor (rev.2) | ||||||
| DA41098895 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 02.09.2026 | 300 |
| Contract object: rechizite scolare | ||||||
| DA40992835 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 18.08.2026 | 18,720 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41004140 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 17.08.2026 | 1,224 |
| Contract object: rechizite scolare | ||||||
| DA40989531 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 15.08.2026 | 1,280 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA40935381 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90923000-3 | 04.08.2026 | 870 |
| Contract object: servicii de deratizare | ||||||
| DA40935338 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 04.08.2026 | 3,045 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||||
| DA40935349 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 04.08.2026 | 3,045 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40844959 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | SOREX IMPEX SRL CUI: 6267199 | servicii | 50112000-3 | 17.07.2026 | 4,949 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40841887 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 2,949 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40818656 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44423000-1 | 14.07.2026 | 1,645 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40797877 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | furnizare | 30000000-9 | 10.07.2026 | 7,251 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev | ||||||
| DA40099562 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | SOREX IMPEX SRL CUI: 6267199 | servicii | 50112000-3 | 30.03.2026 | 2,455 |
| Contract object: servicii de reparare si de intretinere a automobilelor . | ||||||
| DA40017490 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | SFERA OPTIC SRL CUI: 22269205 | furnizare | 33734000-4 | 17.03.2026 | 13,381 |
| Contract object: ochelari de vedere pentru elevii identificati cu deficiente de vedere in pnras | ||||||
| DA39974380 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2026 | 832 |
| Contract object: diverse articole | ||||||
| DA39914688 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 05.03.2026 | 2,453 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA39914744 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | ABSOLUT WEB EXPERT SRL CUI: 36246651 | servicii | 72413000-8 | 02.03.2026 | 2,400 |
| Contract object: servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA39884882 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | TOTAL PREV PROTECT SRL CUI: 48674686 | furnizare | 50413200-5 | 24.02.2026 | 2,278 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39740281 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | SFERA OPTIC SRL CUI: 22269205 | servicii | 85121281-6 | 29.01.2026 | 9,715 |
| Contract object: servicii de consult oftalmologic in cadrul pnras | ||||||
| DA39704176 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | LORAC ART SRL CUI: 50358243 | servicii | 92312110-5 | 23.01.2026 | 32,000 |
| Contract object: achizitia de servicii pentru organizarea unui atelier de teatru | ||||||
| DA39631462 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.01.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39545091 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | SOREX IMPEX SRL CUI: 6267199 | furnizare | 34913000-0 | 18.12.2025 | 1,588 |
| Contract object: diverse piese de schimb | ||||||
| DA39545094 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | SOREX IMPEX SRL CUI: 6267199 | servicii | 50112000-3 | 18.12.2025 | 1,679 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA39449804 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 04.12.2025 | 600 |
| Contract object: servicii de curatare prin insuflare a structurilor tubulare (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