| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295568 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | MEZOZOICA SRL CUI: 29071549 | servicii | 33190000-8 | 30.09.2026 | 83 |
| Contract object: termometru frigider | ||||||
| DA41220672 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | MEZOZOICA SRL CUI: 29071549 | servicii | 33190000-8 | 21.09.2026 | 83 |
| Contract object: termometru frigider | ||||||
| DA41222473 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 21.09.2026 | 2,484 |
| Contract object: produse curatenie | ||||||
| DA41222356 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39162110-9 | 21.09.2026 | 1,296 |
| Contract object: rechizite scolare | ||||||
| DA41211279 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30000000-9 | 17.09.2026 | 980 |
| Contract object: ups 2100va | ||||||
| DA41203772 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 44400000-4 | 17.09.2026 | 293 |
| Contract object: accesorii intretinere | ||||||
| DA41131849 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | MEZOZOICA SRL CUI: 29071549 | servicii | 39831240-0 | 08.09.2026 | 1,074 |
| Contract object: produse curatenie | ||||||
| DA41134694 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 18110000-3 | 08.09.2026 | 331 |
| Contract object: geaca paznic | ||||||
| DA41024794 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 20.08.2026 | 2,353 |
| Contract object: produse igienizare | ||||||
| DA41014885 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 44423220-9 | 19.08.2026 | 1,889 |
| Contract object: scara metalica 5 trepte | ||||||
| DA41007050 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | MEZOZOICA SRL CUI: 29071549 | servicii | 39162110-9 | 18.08.2026 | 636 |
| Contract object: rechizite | ||||||
| DA40896892 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | MEZOZOICA SRL CUI: 29071549 | servicii | 30237200-1 | 28.07.2026 | 450 |
| Contract object: accesorii pt computer | ||||||
| DA40818445 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | MEZOZOICA SRL CUI: 29071549 | servicii | 30237000-9 | 16.07.2026 | 2,628 |
| Contract object: piese de schimb laptop | ||||||
| DA40830897 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30000000-9 | 15.07.2026 | 810 |
| Contract object: ups 1500va | ||||||
| DA40808239 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 13.07.2026 | 1,511 |
| Contract object: pachet accesorii si articole pentru curatenie | ||||||
| DA40783180 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 09.07.2026 | 8,193 |
| Contract object: produse de igienizare sali clase | ||||||
| DA40779847 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 08.07.2026 | 2,774 |
| Contract object: produse igienizare | ||||||
| DA40664466 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | MEZOZOICA SRL CUI: 29071549 | furnizare | 19640000-4 | 19.06.2026 | 230 |
| Contract object: pubela 120l | ||||||
| DA40638622 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 16.06.2026 | 27,331 |
| Contract object: produse de igienizare sali clase | ||||||
| DA40638649 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39831240-0 | 16.06.2026 | 26,134 |
| Contract object: produse igienizare sali de clasa | ||||||
| DA40632334 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30125100-2 | 16.06.2026 | 231 |
| Contract object: cartuse toner compatibil konica minolta | ||||||
| DA40631728 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39162110-9 | 15.06.2026 | 1,081 |
| Contract object: rechizite scolare | ||||||
| DA40480314 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | MEZOZOICA SRL CUI: 29071549 | furnizare | 44400000-4 | 26.05.2026 | 1,344 |
| Contract object: accesorii intretinere | ||||||
| DA40428045 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30192700-8 | 19.05.2026 | 182 |
| Contract object: produse papetarie | ||||||
| DA40424088 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | MEZOZOICA SRL CUI: 29071549 | furnizare | 39162110-9 | 19.05.2026 | 1,698 |
| Contract object: rechizite scolare | ||||||
- 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