| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278258 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | MARTA WINDOWS TYPE SRL CUI: 52249536 | servicii | 45421100-5 | 28.09.2026 | 18,023 |
| Contract object: furnizare usi pvc + montaj scmv -corp b | ||||||
| DA41279761 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | D & G GROUP SRL CUI: 14161406 | furnizare | 18100000-0 | 28.09.2026 | 1,096 |
| Contract object: pachet uniforme de lucru -scmv | ||||||
| DA41217902 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 18.09.2026 | 1,089 |
| Contract object: pachet medicamente redfarm -scmv | ||||||
| DA41213293 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 18.09.2026 | 3,180 |
| Contract object: scmv - pachet cataloage scolare si carnete elev | ||||||
| DA41189031 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 15.09.2026 | 6,000 |
| Contract object: scmv - servicii de config. si customizare aferente platformei de management organizational viva - sc | ||||||
| DA41182690 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 51514110-2 | 15.09.2026 | 825 |
| Contract object: abonament purificatoare apa - scmv | ||||||
| DA41175174 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 14.09.2026 | 5,289 |
| Contract object: scmv10- pachet materiale pentru curatenie | ||||||
| DA41163070 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 11.09.2026 | 2,150 |
| Contract object: service it scmv | ||||||
| DA41163189 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | EPSILON SRL CUI: 8077425 | furnizare | 30234600-4 | 11.09.2026 | 979 |
| Contract object: pachet consumabile -scmv- | ||||||
| DA41160095 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | DONAU TERMO SRL CUI: 26594209 | servicii | 45453000-7 | 11.09.2026 | 3,030 |
| Contract object: lucrari de reparatii gresie -scmv | ||||||
| DA41148399 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 09.09.2026 | 2,200 |
| Contract object: scmv adma standard - soft pentru gestiunea clasei | ||||||
| DA41133706 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 | furnizare | 33772000-2 | 08.09.2026 | 1,818 |
| Contract object: prosoape pliate verzi-scmv | ||||||
| DA41095328 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | RPR SECURITATE SRL CUI: 22751645 | servicii | 71632000-7 | 02.09.2026 | 1,650 |
| Contract object: verificare priza de pamant si eliberare buletin pram -scmv- | ||||||
| DA41094898 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | RPR SECURITATE SRL CUI: 22751645 | servicii | 79417000-0 | 02.09.2026 | 1,600 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta - scmv | ||||||
| DA41082188 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | CABINET INDIVIDUAL DE PSIHOLOGIE STANCU FLORICA CUI: 21287394 | servicii | 85121270-6 | 01.09.2026 | 3,780 |
| Contract object: servicii psihologice pentru personalul din invatamant -scmv | ||||||
| DA41086642 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | CABINET MEDICAL DR GHITA LIVIU SRL CUI: 14563420 | servicii | 85147000-1 | 01.09.2026 | 3,780 |
| Contract object: servicii medicale medicina muncii - scmv | ||||||
| DA41075009 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80570000-0 | 31.08.2026 | 2,000 |
| Contract object: curs de igiena | ||||||
| DA41075451 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 31.08.2026 | 3,822 |
| Contract object: pachet cartuse -scmv | ||||||
| DA41070559 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 28.08.2026 | 3,139 |
| Contract object: scmv - pachet birotica papetarie | ||||||
| DA41050234 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | MIHNEA SRL CUI: 4292056 | furnizare | 44111000-1 | 26.08.2026 | 4,959 |
| Contract object: materiale pentru zugravit - scmv | ||||||
| DA41016764 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | NOFIRE HOLDING SRL CUI: 34666985 | furnizare | 50413200-5 | 19.08.2026 | 605 |
| Contract object: verificare stingatoare -scmv- | ||||||
| DA40799383 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 10.07.2026 | 3,420 |
| Contract object: scmv - pachet materiale pentru curatenie | ||||||
| DA40798177 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 818 |
| Contract object: pachet diverse articole scmv | ||||||
| DA40784224 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 08.07.2026 | 636 |
| Contract object: scmv - pachet consumabile | ||||||
| DA40775178 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | DONAU TERMO SRL CUI: 26594209 | lucrari | 45453000-7 | 08.07.2026 | 24,175 |
| Contract object: scmv - lucrari de reparatii curente - localul a-wc pers. cu dizabilitati | ||||||
- 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