| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285480 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30232150-0 | 29.09.2026 | 1,172 |
| Contract object: multifunctional epson ciss color l3360 | ||||||
| DA41247679 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 24.09.2026 | 684 |
| Contract object: pachet alimente sc. mihai eminescu | ||||||
| DA41244298 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | RO ELCO SRL CUI: 16606667 | furnizare | 50343000-1 | 23.09.2026 | 1,144 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA41223479 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 21.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41207701 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | SOMIR IMPEX SRL CUI: 4009088 | furnizare | 15897300-5 | 17.09.2026 | 726 |
| Contract object: pachet de alimente-scoala gimnaziala mihai eminescu | ||||||
| DA41187725 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 16.09.2026 | 5,248 |
| Contract object: pachet alimente sc. mihai eminescu | ||||||
| DA41160071 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 11.09.2026 | 4,970 |
| Contract object: pachet produse de curatat | ||||||
| DA41160085 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30125100-2 | 11.09.2026 | 394 |
| Contract object: cartus toner kyocera m4125 | ||||||
| DA41118200 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 07.09.2026 | 751 |
| Contract object: pachet ustensile bucatarie hendi | ||||||
| DA41118157 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 07.09.2026 | 1,798 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA41068226 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 31.08.2026 | 2,000 |
| Contract object: servicii de dezinsectie si deratizare scoli | ||||||
| DA41046439 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 28.08.2026 | 2,600 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41030916 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 21.08.2026 | 15,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40750016 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | IMAV SRL CUI: 36075071 | furnizare | 71630000-3 | 02.07.2026 | 600 |
| Contract object: servicii rsvti personal deservent | ||||||
| DA40748176 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 02.07.2026 | 3,355 |
| Contract object: pachet alimente sc. mihai eminescu | ||||||
| DA40666195 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 22.06.2026 | 3,048 |
| Contract object: pachet alimente sc. mihai eminescu | ||||||
| DA40659464 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 18.06.2026 | 2,019 |
| Contract object: pachet articole consumabile de birou | ||||||
| DA40583132 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | SOMIR IMPEX SRL CUI: 4009088 | furnizare | 15897300-5 | 10.06.2026 | 2,113 |
| Contract object: pachet de alimente-scoala gimnaziala mihai eminescu | ||||||
| DA40451881 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 22.05.2026 | 3,567 |
| Contract object: pachet alimente sc. mihai eminescu | ||||||
| DA40427387 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 21.05.2026 | 5,284 |
| Contract object: pachet produse de curatat | ||||||
| DA40355819 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | IMAV SRL CUI: 36075071 | servicii | 80530000-8 | 11.05.2026 | 900 |
| Contract object: stagiu de instruire prelungire valabilitate autorizatie de fochist/macaragiu/stivuitorist/liftier | ||||||
| DA40311676 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30125100-2 | 05.05.2026 | 500 |
| Contract object: pachet cartuse toner | ||||||
| DA40299296 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | SOMIR IMPEX SRL CUI: 4009088 | furnizare | 15897300-5 | 04.05.2026 | 1,491 |
| Contract object: pachet de alimente-scoala gimnaziala mihai eminescu | ||||||
| DA40268502 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 29.04.2026 | 2,797 |
| Contract object: pachet alimente sc. mihai eminescu | ||||||
| DA40178815 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | SOMIR IMPEX SRL CUI: 4009088 | furnizare | 15897300-5 | 16.04.2026 | 2,404 |
| Contract object: pachet de alimente-scoala gimnaziala mihai eminescu | ||||||
- 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