| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299471 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | GARELI SRL CUI: 30090463 | furnizare | 39830000-9 | 30.09.2026 | 484 |
| Contract object: produse curatenie | ||||||
| DA41299492 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | GARELI SRL CUI: 30090463 | furnizare | 30197642-8 | 30.09.2026 | 1,650 |
| Contract object: hartie copiator a4 80g/mp 500coli/top | ||||||
| DA41282756 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | COMERT LUCI SRL CUI: 8030767 | furnizare | 15000000-8 | 29.09.2026 | 5,441 |
| Contract object: produse alimentare | ||||||
| DA41268577 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | MIZADI SRL CUI: 26072191 | furnizare | 44191300-8 | 25.09.2026 | 6,297 |
| Contract object: diverse placi | ||||||
| DA41268638 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | MIZADI SRL CUI: 26072191 | furnizare | 44111400-5 | 25.09.2026 | 9,383 |
| Contract object: vopsele si materiale diverse | ||||||
| DA41258228 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39831240-0 | 25.09.2026 | 748 |
| Contract object: pachet articole de curatenie | ||||||
| DA41258247 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 24.09.2026 | 3,665 |
| Contract object: pachet articole de birou | ||||||
| DA41247513 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 23.09.2026 | 1,233 |
| Contract object: pachet nr. oferta 104594879 | ||||||
| DA41236672 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 22.09.2026 | 560 |
| Contract object: verificare hidranti interiori | ||||||
| DA41236321 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | furnizare | 16600000-1 | 22.09.2026 | 3,027 |
| Contract object: pachet motoferastrau pentru scoala gimnaziala mihail sadoveanu | ||||||
| DA41212997 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | FOOD POINT DISTRIBUTION SRL CUI: 33750246 | furnizare | 15897300-5 | 18.09.2026 | 1,568 |
| Contract object: pachet produse alimentare | ||||||
| DA41206435 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831700-3 | 17.09.2026 | 1,253 |
| Contract object: pachet 1243613 | ||||||
| DA41203558 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 17.09.2026 | 1,645 |
| Contract object: pachet articole de birou | ||||||
| DA41203622 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39831240-0 | 17.09.2026 | 1,722 |
| Contract object: pachet articole de curatenie | ||||||
| DA41200683 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 17.09.2026 | 1,230 |
| Contract object: pachet 342553 | ||||||
| DA41173610 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | PAD ELECTRIC SYSTEMS SRL CUI: 50807571 | lucrari | 45310000-3 | 15.09.2026 | 6,000 |
| Contract object: executie bransament electric | ||||||
| DA41175064 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 14.09.2026 | 1,000 |
| Contract object: verificare stingatoare portabile | ||||||
| DA41150864 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39831240-0 | 10.09.2026 | 1,770 |
| Contract object: pachet produse de curatenie | ||||||
| DA41145309 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | FOOD POINT DISTRIBUTION SRL CUI: 33750246 | furnizare | 15897300-5 | 09.09.2026 | 2,045 |
| Contract object: pachet produse alimentare | ||||||
| DA41137023 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 1,582 |
| Contract object: pak - 4092 pachet tipizate scolare | ||||||
| DA41131362 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | ANTOMAR SYSTEMS SRL CUI: 38977534 | servicii | 32323500-8 | 08.09.2026 | 3,300 |
| Contract object: servicii sisteme securitate | ||||||
| DA41096417 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 02.09.2026 | 3,175 |
| Contract object: pachet articole de birou | ||||||
| DA41089562 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 01.09.2026 | 483 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41082898 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 01.09.2026 | 3,140 |
| Contract object: laptop hp 15-fc1002nq, amd ryzen 3 7320u pana la 4.1ghz, 15.6 full hd, 8gb, ssd 512gb, amd radeon 6 | ||||||
| DA41080346 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 01.09.2026 | 1,983 |
| Contract object: aspirator fara sac philips powerpro active seria 5000 fc9557/09, 1.5l, 900w, 77db, albastru-negru | ||||||
- 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