| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301779 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 30.09.2026 | 2,304 |
| Contract object: carburantii si lubrifiantii | ||||||
| DA41276046 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39151000-5 | 28.09.2026 | 13,127 |
| Contract object: mobilier pentru scoala gimnaziala vulcaneasa nr 1 | ||||||
| DA41255139 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | SMARTCOM SRL CUI: 15783393 | servicii | 30237000-9 | 24.09.2026 | 1,736 |
| Contract object: 6 x kit instalare videoproiector pe tavan | ||||||
| DA41187242 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192170-3 | 15.09.2026 | 2,979 |
| Contract object: produse afisare-prezentare table magnetice si panouri de pluta | ||||||
| DA41113705 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | BMRETIRO SRL CUI: 40624216 | servicii | 45310000-3 | 04.09.2026 | 4,700 |
| Contract object: lucrarii de instalatii la unitatile scolare | ||||||
| DA41105818 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 03.09.2026 | 2,787 |
| Contract object: asigurare rca microbuz scolar vn 08 gkj | ||||||
| DA41104774 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | DOSEMA SRL CUI: 14514575 | furnizare | 03413000-8 | 03.09.2026 | 50,000 |
| Contract object: lemn de foc mc | ||||||
| DA41085029 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 01.09.2026 | 1,260 |
| Contract object: servicii de curatare a cosurilor de fum sobelor si semineelor | ||||||
| DA41088386 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 8,160 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40990235 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90923000-3 | 13.08.2026 | 1,832 |
| Contract object: deratizare si dezinsectie la unitatile scolare din mera | ||||||
| DA40967421 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 10.08.2026 | 2,410 |
| Contract object: revizie specializata instalatie stingere si instalatie detectie incendiu, semestriala | ||||||
| DA40922364 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 31.07.2026 | 192 |
| Contract object: carburantii si lubrifiantii | ||||||
| DA40908753 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | INTERPIESA SRL CUI: 54531877 | servicii | 50110000-9 | 30.07.2026 | 6,801 |
| Contract object: reparatie cutie viteze microbuz scolar vn 08 gkj | ||||||
| DA40855036 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | TASDUPER SRL CUI: 27757738 | furnizare | 39831240-0 | 21.07.2026 | 1,186 |
| Contract object: materiale / produse de curatenie | ||||||
| DA40855055 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | TASDUPER SRL CUI: 27757738 | furnizare | 39800000-0 | 21.07.2026 | 5,018 |
| Contract object: articole curatenie curenta pentru unitatile scolare | ||||||
| DA40732362 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 30.06.2026 | 1,536 |
| Contract object: carburantii si lubrifiantii | ||||||
| DA40668795 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | SMARTCOM SRL CUI: 15783393 | furnizare | 30237000-9 | 19.06.2026 | 400 |
| Contract object: cartuse toner cilindru brother | ||||||
| DA40612387 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 22458000-5 | 12.06.2026 | 732 |
| Contract object: diplome pentru invatamantul primar si gimnazial | ||||||
| DA40615226 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30197210-1 | 12.06.2026 | 393 |
| Contract object: bibliorafturi arhivare documente | ||||||
| DA40574875 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | SERVITRANS SA CUI: 13541997 | servicii | 71631200-2 | 10.06.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica la microbuze peste 3,5t -microbuz scolar vn 08 gkj | ||||||
| DA40517649 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 29.05.2026 | 89 |
| Contract object: stampila examen evaluare nationala 2026 cu amprenta inclusa | ||||||
| DA40507385 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | MARSAT COM SRL CUI: 1447326 | servicii | 50110000-9 | 29.05.2026 | 1,629 |
| Contract object: pachet reparatii opel movano microbuz scolar vn 08 gkj | ||||||
| DA40509178 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 28.05.2026 | 6,650 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice la unitatile scolare | ||||||
| DA40468463 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 26.05.2026 | 2,840 |
| Contract object: servicii pentru verificare pram/termoviziune instalatii electrice/circuite tablouri electrice | ||||||
| DA40468061 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | SMARTCOM SRL CUI: 15783393 | furnizare | 30237000-9 | 25.05.2026 | 2,000 |
| Contract object: cartuse toner | ||||||
- 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