| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237959 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | FIRECONS SRL CUI: 18696526 | furnizare | 50413200-5 | 23.09.2026 | 1,096 |
| Contract object: pachet isu | ||||||
| DA40965742 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 10.08.2026 | 3,656 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40964209 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 10.08.2026 | 1,889 |
| Contract object: pachet produse curatenie | ||||||
| DA40964188 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | BGD IMPEX SRL CUI: 6815267 | furnizare | 35821000-5 | 10.08.2026 | 240 |
| Contract object: steag romania 90*135cm | ||||||
| DA40964142 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | BGD IMPEX SRL CUI: 6815267 | furnizare | 24453000-4 | 10.08.2026 | 170 |
| Contract object: erbicid agro glyfo 1l | ||||||
| DA40941705 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.08.2026 | 871 |
| Contract object: pachet produse curatenie | ||||||
| DA40726735 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DONBURS FOREST SRL CUI: 18731518 | furnizare | 03413000-8 | 30.06.2026 | 79,500 |
| Contract object: lemn foc | ||||||
| DA40711940 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 2,360 |
| Contract object: pachet diverse articole | ||||||
| DA40711885 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,778 |
| Contract object: pachet diverse articole | ||||||
| DA40604113 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | TEHNODERATYP SRL CUI: 36905736 | furnizare | 90921000-9 | 11.06.2026 | 1,800 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40463724 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 25.05.2026 | 906 |
| Contract object: pachet produse de curatenie | ||||||
| DA40463780 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199000-0 | 25.05.2026 | 1,757 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA40396206 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 15.05.2026 | 71 |
| Contract object: aplicatie foi matricole 1 an | ||||||
| DA40195568 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA39654743 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72261000-2 | 15.01.2026 | 8,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39608619 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199000-0 | 29.12.2025 | 1,620 |
| Contract object: hartie copiator a4 blc | ||||||
| DA39594101 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39531000-3 | 22.12.2025 | 1,494 |
| Contract object: covor copii kolibri 200*300cm | ||||||
| DA39532265 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | APOSTUTEL PREST SRL CUI: 36443351 | furnizare | 35125300-2 | 16.12.2025 | 1,240 |
| Contract object: camere supraveghere | ||||||
| DA39521760 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30192700-8 | 12.12.2025 | 2,427 |
| Contract object: produse de papetarie si birotica | ||||||
| DA39494971 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 10.12.2025 | 1,605 |
| Contract object: pachet scule | ||||||
| DA39494929 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 1,988 |
| Contract object: produse diverse | ||||||
| DA39494866 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 10.12.2025 | 375 |
| Contract object: produse curatenie | ||||||
| DA39372391 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 25.11.2025 | 2,119 |
| Contract object: pachet papetarie | ||||||
| DA39231382 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 06.11.2025 | 10,250 |
| Contract object: servicii de arhivare | ||||||
| DA39137280 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 23.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elev | ||||||
- 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