| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248664 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 23.09.2026 | 1,092 |
| Contract object: legat catalog scolar | ||||||
| DA41239328 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 22.09.2026 | 1,800 |
| Contract object: pachet servicii de monitorizare si interventie rapida | ||||||
| DA41193408 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 16.09.2026 | 680 |
| Contract object: servicii verificare instalatie de incendiu | ||||||
| DA41186961 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | LUGANA ELECTRIC SRL CUI: 34948250 | servicii | 45317000-2 | 15.09.2026 | 400 |
| Contract object: verificare priza de pamant | ||||||
| DA41169050 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 14.09.2026 | 3,982 |
| Contract object: servicii medicina muncii - scoala gimnaziala miron costin | ||||||
| DA41155480 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 10.09.2026 | 120 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41154559 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | furnizare | 39515420-5 | 10.09.2026 | 1,999 |
| Contract object: sisteme umbrire interioare-rulouri textile-storuri | ||||||
| DA41122041 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90921000-9 | 07.09.2026 | 4,200 |
| Contract object: pachet servicii ddd | ||||||
| DA41118790 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 04.09.2026 | 2,178 |
| Contract object: pachet conform oferta dn99 s176423 | ||||||
| DA41109853 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.09.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40995443 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 14.08.2026 | 1,369 |
| Contract object: pachet birotica papetarie | ||||||
| DA40988157 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 240 |
| Contract object: pachet materiale | ||||||
| DA40982064 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | servicii | 71632000-7 | 13.08.2026 | 1,725 |
| Contract object: verificare/reglare supape de siguranta | ||||||
| DA40982092 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | STER MARVIC SRL CUI: 27802707 | furnizare | 44175000-7 | 13.08.2026 | 1,560 |
| Contract object: panou | ||||||
| DA40956479 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 496 |
| Contract object: pachet materiale | ||||||
| DA40857428 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 21.07.2026 | 2,720 |
| Contract object: pachet conform oferta dn99 s167986 | ||||||
| DA40761463 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 06.07.2026 | 600 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40703941 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 1,314 |
| Contract object: pachet materiale | ||||||
| DA40591238 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90915000-4 | 10.06.2026 | 2,000 |
| Contract object: servicii verificare cu curatare cosuri fum ct | ||||||
| DA40574857 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 08.06.2026 | 818 |
| Contract object: pachet birotica papetarie | ||||||
| DA40501654 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | servicii | 71630000-3 | 28.05.2026 | 2,800 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor in regim iscir (rsvti) | ||||||
| DA40478972 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | STER MARVIC SRL CUI: 27802707 | furnizare | 44175000-7 | 26.05.2026 | 780 |
| Contract object: panouri | ||||||
| DA40376271 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 13.05.2026 | 2,017 |
| Contract object: pachet conform oferta dn99 s156696 | ||||||
| DA40335372 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 07.05.2026 | 574 |
| Contract object: pachet birotica papetarie | ||||||
| DA40206057 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | INFO PLUS SRL CUI: 23742734 | furnizare | 34913000-0 | 20.04.2026 | 867 |
| Contract object: lampa epson eb685w | ||||||
- 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