| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257539 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41168202 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 14.09.2026 | 914 |
| Contract object: pachet produse birou | ||||||
| DA41168204 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 14.09.2026 | 3,553 |
| Contract object: pachet materile curatenie | ||||||
| DA41151919 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | servicii | 33156000-8 | 10.09.2026 | 2,250 |
| Contract object: servicii psihologice, clinice si medicina muncii | ||||||
| DA40987929 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 631 |
| Contract object: diverse articole | ||||||
| DA40984802 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 12.08.2026 | 2,640 |
| Contract object: servicii de dezinsectie servicii de deratizare | ||||||
| DA40743767 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 01.07.2026 | 450 |
| Contract object: pachet materiale functionale scoala milcov | ||||||
| DA40703434 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 25.06.2026 | 13,949 |
| Contract object: pachet materiale functionale scoala milcov | ||||||
| DA40643186 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 16.06.2026 | 25,000 |
| Contract object: servicii turistice | ||||||
| DA40636436 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | servicii | 37524100-8 | 16.06.2026 | 4,500 |
| Contract object: atelier cu tematica combaterii bullying-ului si cyber-bullying-ului | ||||||
| DA40636500 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | servicii | 80400000-8 | 16.06.2026 | 5,400 |
| Contract object: atelier de educatie parentala | ||||||
| DA40611836 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | BB STAR KIDS SRL CUI: 32205950 | furnizare | 34431000-7 | 11.06.2026 | 18,000 |
| Contract object: bicicleta br cadru aluminiu 26 suspensie frana disc | ||||||
| DA40611841 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | BB STAR KIDS SRL CUI: 32205950 | furnizare | 34431000-7 | 11.06.2026 | 20,400 |
| Contract object: bicicileta br 24 jante magneziu suspensie shimano | ||||||
| DA40611843 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | BB STAR KIDS SRL CUI: 32205950 | furnizare | 37400000-2 | 11.06.2026 | 12,350 |
| Contract object: kart copii volan | ||||||
| DA40611846 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | BB STAR KIDS SRL CUI: 32205950 | furnizare | 18523000-1 | 11.06.2026 | 13,500 |
| Contract object: ceas inteligent xiaomi redmi 5 active | ||||||
| DA40512466 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 50413200-5 | 29.05.2026 | 720 |
| Contract object: stngator cu pulbere tip p6 | ||||||
| DA40487316 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 26.05.2026 | 2,310 |
| Contract object: educatia copiilor cu ces. provocari, solutii si strategii inovative | ||||||
| DA40415414 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40067664 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 60112000-6 | 24.03.2026 | 4,000 |
| Contract object: transport de persoane cu autocarul intern si international | ||||||
| DA40067719 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 24.03.2026 | 15,000 |
| Contract object: servicii turistice | ||||||
| DA39804703 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 10.02.2026 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39430852 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | PROUNIK ANDRES SRL CUI: 29249990 | servicii | 45332400-7 | 03.12.2025 | 3,945 |
| Contract object: lucrari de instalati sanitare | ||||||
| DA39304072 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 20.11.2025 | 261 |
| Contract object: dl410 drum unit pantum dl-410 12k original p3010dw 3300dw m6700dw m6800fdw m7100dw m7200fdw | ||||||
| DA39306144 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 20.11.2025 | 215 |
| Contract object: htl cs/cx331bk 1.5k cartus comp lexmark cx431 tkh | ||||||
| DA39304114 | SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 17.11.2025 | 228 |
| Contract object: pantum tl-411x / tn-410x 6k original pantum p3010d,m7300fdw, m6800fdw | ||||||
- 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