| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38684636 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 | servicii | 85121270-6 | 13.08.2025 | 1,225 |
| Contract object: evaluari psihologice | ||||||
| DA38668982 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | MOBILA24RO SRL CUI: 47583970 | furnizare | 39122100-4 | 08.08.2025 | 23,766 |
| Contract object: dulap ola multicolor, 109x120 cm | ||||||
| DA38632531 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 31.07.2025 | 1,327 |
| Contract object: pachet articole papetarie | ||||||
| DA38631606 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | MECOSOFT SRL CUI: 10868278 | furnizare | 30145000-7 | 31.07.2025 | 982 |
| Contract object: pachet accesorii calculator/notebook, consumabile | ||||||
| DA38631356 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 31.07.2025 | 1,849 |
| Contract object: pachet produse curatenie | ||||||
| DA38619598 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 30.07.2025 | 422 |
| Contract object: pachet materiale reparatii | ||||||
| DA38618246 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 30.07.2025 | 265 |
| Contract object: pachet materiale | ||||||
| DA38617583 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 30.07.2025 | 232 |
| Contract object: papetarie+birotica | ||||||
| DA38468998 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 09.07.2025 | 390 |
| Contract object: curs resurse umane | ||||||
| DA38445702 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 02.07.2025 | 700 |
| Contract object: controlul financiar preventiv, instrument eficient de utilizare a fondurilor publice (23.06-01.07.20 | ||||||
| DA38264268 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 04.06.2025 | 1,811 |
| Contract object: pachet produse curatenie | ||||||
| DA38261547 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 03.06.2025 | 34,250 |
| Contract object: achizitia de pachet turistic excursie scolara | ||||||
| DA38217821 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30000000-9 | 28.05.2025 | 101,676 |
| Contract object: pachet echipamente it | ||||||
| DA38202187 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 27.05.2025 | 2,254 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA38184489 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 27.05.2025 | 185 |
| Contract object: pachet gradina | ||||||
| DA38169546 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | M & M STILL SRL CUI: 18444324 | furnizare | 24453000-4 | 22.05.2025 | 193 |
| Contract object: erbicid total glifosat 360 (glygold,satelite.clean up) | ||||||
| DA38169861 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 22.05.2025 | 475 |
| Contract object: pachet articole papetarie | ||||||
| DA38159560 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 21.05.2025 | 1,756 |
| Contract object: pachet finisaje | ||||||
| DA38155159 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | VOLTA ROM SRL CUI: 6585397 | servicii | 50313200-4 | 21.05.2025 | 546 |
| Contract object: chirie copiator | ||||||
| DA38143372 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | MECOSOFT SRL CUI: 10868278 | furnizare | 30125100-2 | 20.05.2025 | 895 |
| Contract object: cartus compatibil canon 070h | ||||||
| DA38088461 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 42512510-6 | 13.05.2025 | 56 |
| Contract object: registru a4 100 file | ||||||
| DA38030039 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 06.05.2025 | 647 |
| Contract object: pachet produse curatenie | ||||||
| DA38015964 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | servicii | 22459000-2 | 06.05.2025 | 1,540 |
| Contract object: pachet bilete intrare | ||||||
| DA37983636 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 28.04.2025 | 731 |
| Contract object: pachet materiale | ||||||
| DA37922068 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.04.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
- 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