| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291836 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 4,640 |
| Contract object: pachet alimente | ||||||
| DA41235786 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.09.2026 | 158 |
| Contract object: pachet curatenie | ||||||
| DA41236021 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 22.09.2026 | 10,040 |
| Contract object: paine alba feliata 500 gr | ||||||
| DA41235653 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 2,632 |
| Contract object: pachet alimente 1 | ||||||
| DA41235694 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 994 |
| Contract object: pachet alimente 2 | ||||||
| DA41235610 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.09.2026 | 5,001 |
| Contract object: pachet curatenie | ||||||
| DA41191412 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 113 |
| Contract object: pachet alimente | ||||||
| DA41191443 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 3,049 |
| Contract object: pachet alimente 1 | ||||||
| DA41191462 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 16.09.2026 | 57 |
| Contract object: iaurt | ||||||
| DA41170708 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SIBAC COM SRL CUI: 5941267 | furnizare | 44423000-1 | 14.09.2026 | 1,565 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41133880 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 08.09.2026 | 5,669 |
| Contract object: pachet alimente | ||||||
| DA41117285 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | ERGASIA MED SRL CUI: 45031457 | furnizare | 85147000-1 | 08.09.2026 | 3,995 |
| Contract object: medicina muncii/ analize | ||||||
| DA41086880 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | NORDEV SRL CUI: 48559113 | furnizare | 90923000-3 | 01.09.2026 | 4,675 |
| Contract object: servicii ddd | ||||||
| DA41067771 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | furnizare | 71631000-0 | 28.08.2026 | 248 |
| Contract object: servicii inspectie itp | ||||||
| DA41064266 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 | servicii | 71317000-3 | 28.08.2026 | 5,500 |
| Contract object: servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers. | ||||||
| DA41067806 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | furnizare | 34330000-9 | 28.08.2026 | 4,492 |
| Contract object: pachet piese auto 3 | ||||||
| DA41055647 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | furnizare | 50413200-5 | 26.08.2026 | 560 |
| Contract object: verificat hidrant interior | ||||||
| DA40991845 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 17.08.2026 | 3,051 |
| Contract object: pachet produse chimice | ||||||
| DA40957348 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40947970 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | FR COSTYSTEF SRL CUI: 50327360 | lucrari | 45262600-7 | 06.08.2026 | 16,477 |
| Contract object: reparatii extrior si interior | ||||||
| DA40783012 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 08.07.2026 | 165 |
| Contract object: stampile | ||||||
| DA40746543 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 02.07.2026 | 655 |
| Contract object: pachet piese auto | ||||||
| DA40701258 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 25.06.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar | ||||||
| DA40615613 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 12.06.2026 | 1,449 |
| Contract object: pachet alimente 1 | ||||||
| DA40615643 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 12.06.2026 | 147 |
| Contract object: pachet alimente 2 | ||||||
- 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