| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026778 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 20.08.2026 | 1,004 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40998223 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | EURASIA AUTO SRL CUI: 50676948 | servicii | 50000000-5 | 14.08.2026 | 11,983 |
| Contract object: reparatie ford transit-microbuz scolar | ||||||
| DA40998228 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | EURASIA AUTO SRL CUI: 50676948 | servicii | 50000000-5 | 14.08.2026 | 7,897 |
| Contract object: reparatie ford transit-microbuz scolar | ||||||
| DA40988024 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | RURIS IMPEX SRL CUI: 5045437 | servicii | 50000000-5 | 14.08.2026 | 414 |
| Contract object: reparatie motocoasa ruris | ||||||
| DA40965001 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | EURODINAMIC SRL CUI: 16023680 | furnizare | 42999100-6 | 10.08.2026 | 1,487 |
| Contract object: suflanta frunze | ||||||
| DA40833814 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 1,649 |
| Contract object: materiale curatenie | ||||||
| DA40833850 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 1,658 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40833942 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 16.07.2026 | 4,132 |
| Contract object: bonuri valorice carburant | ||||||
| DA40276460 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 29.04.2026 | 1,980 |
| Contract object: platforma electronica de management educational- adservio-catalog electronic | ||||||
| DA40145918 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 07.04.2026 | 4,132 |
| Contract object: bonuri valorice de carburanti in valoare nominala de 50 lei/fila in carnete de 25 file/carnet | ||||||
| DA39883169 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 24.02.2026 | 3,306 |
| Contract object: bonuri valorice carburant | ||||||
| DA39398588 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 27.11.2025 | 2,066 |
| Contract object: achizitie bonuri valorice carburant | ||||||
| DA39206869 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | CHIURTU MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 30658165 | servicii | 92340000-6 | 05.11.2025 | 1,600 |
| Contract object: scoala gimnaziala alecsandru nicolaid mischii achizitioneaza cursuri dansuri populare. | ||||||
| DA39080882 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 15.10.2025 | 4,132 |
| Contract object: bonuri valorice de carburant | ||||||
| DA38875663 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 16.09.2025 | 2,066 |
| Contract object: bonuri valorice de carburanti in valoare nominala de 50 lei/fila | ||||||
| DA38629147 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | EURASIA AUTO SRL CUI: 50676948 | servicii | 50000000-5 | 31.07.2025 | 13,924 |
| Contract object: reparatie microbuz scolar ford tranzit | ||||||
| DA38579409 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | GAZEBO CONSTRUCT SRL CUI: 17583294 | servicii | 45453000-7 | 23.07.2025 | 46,386 |
| Contract object: reparatie gard scoala gimnaziala alecsandru nicolaid mischii | ||||||
| DA38079653 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | ALTANET SRL CUI: 15748710 | servicii | 32323500-8 | 12.05.2025 | 47,605 |
| Contract object: sistem securitate scoala gimnaziala alecsandru nicolaid mischii, grad. motoci, grad. mlecanesti | ||||||
| DA37908831 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 15.04.2025 | 4,202 |
| Contract object: onuri valorice de carburanti | ||||||
| DA37739848 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | HAMAT IMPEX SRL CUI: 4552547 | furnizare | 39515440-1 | 25.03.2025 | 10,840 |
| Contract object: jaluzele verticale | ||||||
| DA36742154 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 18.10.2024 | 4,202 |
| Contract object: bonuri valorice de carburanti in valoare nominala de 50 lei/fila in carnete de 25 file | ||||||
| DA36574668 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 25.09.2024 | 4,202 |
| Contract object: bonuri valorice de carburanti in valoare nominala de 50 lei/fila in carnete de 25 file/carnet | ||||||
| DA36330328 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 22.08.2024 | 4,202 |
| Contract object: bonuri valorice de carburanti in valoare nominala de 50 lei/fila in carnete de 25 file/car | ||||||
| DA36221062 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 31.07.2024 | 1,025 |
| Contract object: inlocuire parbriz ford-microbuz scolar | ||||||
| DA35513095 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | PLUSAUTO SRL CUI: 2311348 | servicii | 50100000-6 | 15.04.2024 | 2,768 |
| Contract object: reparatie microbuz scolar | ||||||
- 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