| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264001 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 25.09.2026 | 2,713 |
| Contract object: 785 pachet diverse articole | ||||||
| DA41200672 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | BUILD4BROTHERS PROCONSTRUCT SRL CUI: 52308519 | lucrari | 45453000-7 | 16.09.2026 | 19,180 |
| Contract object: lucrari de reparare si amenajare gard scoala gimnaziala mihaileni, judetul sibiu | ||||||
| DA41200704 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | BUILD4BROTHERS PROCONSTRUCT SRL CUI: 52308519 | lucrari | 45453000-7 | 16.09.2026 | 13,974 |
| Contract object: lucrari executare fundatie gard de sprijin | ||||||
| DA41110209 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 34928200-0 | 03.09.2026 | 6,120 |
| Contract object: placi gard din beton | ||||||
| DA41110163 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 44212225-2 | 03.09.2026 | 1,980 |
| Contract object: stalpi pentru gard din beton | ||||||
| DA41086210 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 01.09.2026 | 546 |
| Contract object: pachet tipizate scolare | ||||||
| DA41065997 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | PRODIAL SRL CUI: 6442346 | furnizare | 44111000-1 | 27.08.2026 | 14,840 |
| Contract object: pachet materiale - zid de sprijin | ||||||
| DA41032718 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 21.08.2026 | 3,240 |
| Contract object: pachet produse de curatenie | ||||||
| DA41003556 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 44114100-3 | 17.08.2026 | 4,905 |
| Contract object: beton c16/20 | ||||||
| DA40868552 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ARIS TRANS SRL CUI: 17407379 | servicii | 60130000-8 | 22.07.2026 | 11,800 |
| Contract object: servicii transport persoane | ||||||
| DA40775479 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | TEHNO SMART SRL CUI: 23754305 | servicii | 50313200-4 | 07.07.2026 | 200 |
| Contract object: mentenanta lunara imprimante | ||||||
| DA40775646 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | TEHNO SMART SRL CUI: 23754305 | servicii | 48310000-4 | 07.07.2026 | 1,736 |
| Contract object: licente m | ||||||
| DA40775929 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 07.07.2026 | 25,946 |
| Contract object: servicii de tabara de vara la mare, costinesti 2026 | ||||||
| DA40586035 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 547 |
| Contract object: pachet carti si diplome scolare 903355 | ||||||
| DA39458589 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 05.12.2025 | 1,932 |
| Contract object: pachet produse curatenie | ||||||
| DA39444740 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ANTORO SECURITY SRL CUI: 35300191 | servicii | 71317000-3 | 04.12.2025 | 1,500 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA39378697 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | STOIA EUGEN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 32199549 | furnizare | 44190000-8 | 26.11.2025 | 3,207 |
| Contract object: pachet materiale constructii | ||||||
| DA39367775 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 25.11.2025 | 4,256 |
| Contract object: anv.195/75/16c hankook rw12 107/105r | ||||||
| DA39367833 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 25.11.2025 | 1,273 |
| Contract object: anv.225/75/16c hankook rw12 121/120r | ||||||
| DA39367885 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34324000-4 | 25.11.2025 | 50 |
| Contract object: valva tr418 | ||||||
| DA39345270 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 21.11.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA39337412 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 20.11.2025 | 4,132 |
| Contract object: pachet articole birou | ||||||
| DA39153157 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | AUTOHAUS HUBER SRL CUI: 13555836 | servicii | 50112000-3 | 27.10.2025 | 7,878 |
| Contract object: servicii de reparatii auto | ||||||
| DA39099845 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | MEDIASTING SRL CUI: 11666528 | servicii | 50413200-5 | 17.10.2025 | 216 |
| Contract object: scoala mihaileni | ||||||
| DA38942004 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39160000-1 | 24.09.2025 | 4,274 |
| Contract object: pachet mobilier 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