| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149988 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 10.09.2026 | 509 |
| Contract object: diverse materiale de constructii | ||||||
| DA41149927 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | BIG SRL CUI: 829581 | furnizare | 31532910-6 | 10.09.2026 | 2,343 |
| Contract object: tuburi fluorescente | ||||||
| DA41149827 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 10.09.2026 | 511 |
| Contract object: produse intretinere curatenie | ||||||
| DA41142928 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30213100-6 | 09.09.2026 | 14,876 |
| Contract object: laptop lenovo 15,6 v15 g5 irl core 5 210h 2,2ghz 8core 12t ddr5 16gb ssd 512gb licenta m. office 20 | ||||||
| DA41114747 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | servicii | 85147000-1 | 04.09.2026 | 2,730 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||||
| DA41100346 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | ALARMTEL SRL CUI: 14117125 | lucrari | 32323500-8 | 02.09.2026 | 13,980 |
| Contract object: extensie sistem supraveghere video sali de clasa | ||||||
| DA41078756 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | PROSPORT SRL CUI: 5277275 | furnizare | 37400000-2 | 31.08.2026 | 413 |
| Contract object: scaun tribuna | ||||||
| DA41051109 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 26.08.2026 | 1,886 |
| Contract object: pachet materiale curatenie | ||||||
| DA41050968 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 26.08.2026 | 1,117 |
| Contract object: pachet articole birotica | ||||||
| DA41016242 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 19.08.2026 | 3,146 |
| Contract object: pachet produse de curatenie cf 2360489 | ||||||
| DA41013716 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 19.08.2026 | 481 |
| Contract object: diverse materiale de constructii | ||||||
| DA41005574 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | LIVASTI SRL CUI: 18065932 | servicii | 45421000-4 | 18.08.2026 | 2,893 |
| Contract object: reparatii termopan | ||||||
| DA40739863 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | TECHPOINT SRL CUI: 23116250 | furnizare | 30124300-7 | 01.07.2026 | 864 |
| Contract object: unitate imagine originala bizhub c250i bk | ||||||
| DA40739695 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | TECHPOINT SRL CUI: 23116250 | furnizare | 50323000-5 | 01.07.2026 | 661 |
| Contract object: servicii depanare copiator bizhub c250i | ||||||
| DA40739337 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | BIG SRL CUI: 829581 | furnizare | 44000000-0 | 01.07.2026 | 2,298 |
| Contract object: structuri si materiale de constructie | ||||||
| DA40739064 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 01.07.2026 | 198 |
| Contract object: produse intretinere curatenie | ||||||
| DA40738631 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 01.07.2026 | 508 |
| Contract object: pachet echipamente it si consumabile | ||||||
| DA40737588 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 01.07.2026 | 165 |
| Contract object: pachet articole birotica | ||||||
| DA40432761 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 20.05.2026 | 314 |
| Contract object: pachet articole birotica | ||||||
| DA40432952 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.05.2026 | 688 |
| Contract object: pachet materiale curatenie | ||||||
| DA40432062 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.05.2026 | 3,026 |
| Contract object: pachet produse de curatenie cf 2359313 | ||||||
| DA40432362 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | ROIDEEA SRL CUI: 18433953 | servicii | 45310000-3 | 20.05.2026 | 1,834 |
| Contract object: verificare instalatii electrice | ||||||
| DA40194225 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 20.04.2026 | 361 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA40194706 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 30211200-3 | 17.04.2026 | 376 |
| Contract object: pachet diverse it | ||||||
| DA40194568 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 17.04.2026 | 749 |
| Contract object: pachet articole birotica | ||||||
- 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