| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280597 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 31434000-7 | 28.09.2026 | 4,517 |
| Contract object: consumabile it | ||||||
| DA41271418 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | KALO KAST SRL CUI: 44188950 | furnizare | 44192000-2 | 25.09.2026 | 9,180 |
| Contract object: materiale constructii | ||||||
| DA41231772 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | PETYMON COM SRL CUI: 17134449 | furnizare | 50413200-5 | 22.09.2026 | 4,550 |
| Contract object: pachet psi | ||||||
| DA41209008 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30237130-9 | 17.09.2026 | 4,097 |
| Contract object: memorii, adaptoare, consumabile | ||||||
| DA41204853 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | VAD STORE SRL CUI: 37055501 | furnizare | 30199000-0 | 17.09.2026 | 6,329 |
| Contract object: articole de papetarie si birotica | ||||||
| DA41187727 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 16.09.2026 | 10,744 |
| Contract object: pachet curatenie | ||||||
| DA41187758 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44531510-9 | 16.09.2026 | 2,968 |
| Contract object: pachet materiale intretinere | ||||||
| DA41064917 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | KALO KAST SRL CUI: 44188950 | furnizare | 45331220-4 | 28.08.2026 | 1,724 |
| Contract object: serviciu montare aer conditionat | ||||||
| DA41062723 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44112240-2 | 27.08.2026 | 1,550 |
| Contract object: pachet materiale intretinere | ||||||
| DA41054234 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | PETYMON COM SRL CUI: 17134449 | furnizare | 90923000-3 | 26.08.2026 | 9,600 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete | ||||||
| DA41054352 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | PETYMON COM SRL CUI: 17134449 | furnizare | 50413200-5 | 26.08.2026 | 2,150 |
| Contract object: echipamente psi (stingatoare) | ||||||
| DA40907723 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | KALO KAST SRL CUI: 44188950 | servicii | 98390000-3 | 29.07.2026 | 8,025 |
| Contract object: serviciu | ||||||
| DA40907394 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | KALO KAST SRL CUI: 44188950 | furnizare | 44110000-4 | 29.07.2026 | 6,364 |
| Contract object: pachet materiale | ||||||
| DA40705698 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44531300-4 | 25.06.2026 | 5,509 |
| Contract object: pachet materiale intretinere | ||||||
| DA40705770 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30234600-4 | 25.06.2026 | 4,109 |
| Contract object: consumabile si sevice imprimante | ||||||
| DA40485772 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | VAD STORE SRL CUI: 37055501 | furnizare | 30199000-0 | 26.05.2026 | 6,061 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40483745 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 26.05.2026 | 10,691 |
| Contract object: pachet curatenie | ||||||
| DA39597026 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 31681000-3 | 22.12.2025 | 889 |
| Contract object: pachet electrice | ||||||
| DA39595869 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | ASOCIATIA DOMINOU CUI: 17002960 | furnizare | 80530000-8 | 22.12.2025 | 4,440 |
| Contract object: servicii de formare cadre didactice | ||||||
| DA39570681 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44423000-1 | 17.12.2025 | 2,201 |
| Contract object: pachet materiale intretinere conf anexa | ||||||
| DA39567400 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 17.12.2025 | 350 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA39554597 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125120-8 | 16.12.2025 | 999 |
| Contract object: cartus toner minolta /service | ||||||
| DA39456970 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 05.12.2025 | 3,306 |
| Contract object: dezumidificator , 30 l/zi, 640 w, rezervor 7.7 l | ||||||
| DA39400111 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30233100-2 | 28.11.2025 | 8,247 |
| Contract object: hp 250 g10 15 i7-1355u 16gb / ssd 1tb kingston snv3s | ||||||
| DA39396716 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 27.11.2025 | 5,061 |
| Contract object: componente de retea | ||||||
- 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