| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286499 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 29.09.2026 | 773 |
| Contract object: pachet materiale curatenie pachet articole birotica | ||||||
| DA41060113 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 01.09.2026 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA41060706 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 5,250 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40922601 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 30125100-2 | 31.07.2026 | 5,632 |
| Contract object: pachet tonere,pachet materiale curatenie | ||||||
| DA40658044 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 18.06.2026 | 14,025 |
| Contract object: servicii educationale-scoala de vara,,prim ajutor pentru viata,, | ||||||
| DA40658127 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 18.06.2026 | 23,500 |
| Contract object: pachet servicii educationale -ateliere formare parinti educatie paren,,parintii din nou la scoala,, | ||||||
| DA40589710 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | CEDIM EVER MAN SRL CUI: 37388743 | servicii | 03413000-8 | 10.06.2026 | 19,099 |
| Contract object: material lemnos | ||||||
| DA40452218 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 22.05.2026 | 410 |
| Contract object: pachet articole birotica | ||||||
| DA40179216 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 16.04.2026 | 11,376 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA39967781 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 30199000-0 | 09.03.2026 | 10,279 |
| Contract object: articole de papetarie | ||||||
| DA39967996 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 09.03.2026 | 4,703 |
| Contract object: pachet carti | ||||||
| DA39968076 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 39162110-9 | 09.03.2026 | 6,189 |
| Contract object: pachet rechizite | ||||||
| DA39817648 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | servicii | 85147000-1 | 11.02.2026 | 1,260 |
| Contract object: examen medical angajare/periodic | ||||||
| DA39591145 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 63515000-2 | 19.12.2025 | 19,198 |
| Contract object: servicii organizare excursie educationala | ||||||
| DA39583867 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 44423000-1 | 19.12.2025 | 393 |
| Contract object: pachet diverse articole | ||||||
| DA39556242 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 38622000-1 | 17.12.2025 | 248 |
| Contract object: oglinda tripla portabila pentru logopedie | ||||||
| DA39555424 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | DHARMA CONSTRUCT SRL CUI: 10716130 | servicii | 39712300-9 | 16.12.2025 | 9,187 |
| Contract object: uscator maini vertical esenia v silver, filtru hepa, uscare 5-7 sec | ||||||
| DA39543731 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 39531000-3 | 15.12.2025 | 4,124 |
| Contract object: mocheta mochete talpa cauciucata 4*16m | ||||||
| DA39536954 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | NIRVANA SRL CUI: 3337222 | servicii | 22113000-5 | 15.12.2025 | 903 |
| Contract object: pachet carti 2 | ||||||
| DA39533748 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | CEDIM EVER MAN SRL CUI: 37388743 | servicii | 03413000-8 | 15.12.2025 | 6,757 |
| Contract object: material lemnos | ||||||
| DA39531822 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.12.2025 | 1,350 |
| Contract object: curs referent resurse umane | ||||||
| DA39531936 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.12.2025 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice - alop | ||||||
| DA39528448 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 39300000-5 | 12.12.2025 | 7,097 |
| Contract object: pachet produse sportive | ||||||
| DA39528532 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 32342412-3 | 12.12.2025 | 2,065 |
| Contract object: pachet boxa | ||||||
| DA39527533 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 12.12.2025 | 1,008 |
| 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