| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168577 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 72540000-2 | 14.09.2026 | 2,200 |
| Contract object: servicii actualizare antivirus | ||||||
| DA41127130 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 48921000-0 | 08.09.2026 | 12,616 |
| Contract object: sistem automatizare acces auto | ||||||
| DA41127145 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 51100000-3 | 08.09.2026 | 1,500 |
| Contract object: manopera instalare si configurare automatizare porti culisante | ||||||
| DA41110272 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 30192170-3 | 04.09.2026 | 23,437 |
| Contract object: panouri de afisare forex 0.5 cm colantate diverse culori cu suport a4 si a3 tip rama | ||||||
| DA41096971 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 44423000-1 | 02.09.2026 | 3,300 |
| Contract object: pachet materiale promotionale deschidere an scolar | ||||||
| DA41097023 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 22114300-5 | 02.09.2026 | 3,709 |
| Contract object: harta administrativa a romaniei 1000 x 700 | ||||||
| DA41081358 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 24455000-8 | 01.09.2026 | 1,228 |
| Contract object: dezinfectant concentrat sub forma de tablete clorigene, 150 de tablete, fizzy tablet, klintensiv | ||||||
| DA41081378 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 39831240-0 | 01.09.2026 | 1,373 |
| Contract object: pachet materiale curatenie | ||||||
| DA41081388 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 39831240-0 | 01.09.2026 | 914 |
| Contract object: solutie curatat plurix 10 kg | ||||||
| DA41081413 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 39298900-6 | 01.09.2026 | 1,636 |
| Contract object: stema romaniei a3 rama mdf/lemn format a3 | ||||||
| DA41071686 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 30125000-1 | 31.08.2026 | 1,425 |
| Contract object: developer konica minolta a85y03d negru dv214k + dr214k cilindru negru + waste toner bottle | ||||||
| DA41044559 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 44411000-4 | 27.08.2026 | 2,940 |
| Contract object: baterie lavoar cu senzor 150 | ||||||
| DA41064695 | COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 31524000-5 | 27.08.2026 | 42,529 |
| Contract object: panou led aplicat back-light 48w , instalare | ||||||
| DA40932166 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 39160000-1 | 04.08.2026 | 8,070 |
| Contract object: scaun scolar cu inaltimea reglabila model 32182 | ||||||
| DA40932203 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 39160000-1 | 04.08.2026 | 19,770 |
| Contract object: set mobilier scolar reglabil ( banca cu blat werzalit 07 si scaun ) | ||||||
| DA40820857 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 31524000-5 | 15.07.2026 | 5,258 |
| Contract object: brilagi - plafoniera led dimerizabila pentru baie frame smart led/50w/230v 60x60 cm 3000-6000k ip44 | ||||||
| DA40817566 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 35125300-2 | 14.07.2026 | 3,209 |
| Contract object: servicii instalare echipamente sisteme securitate | ||||||
| DA40744989 | GRADINITA STEAUA CUI: 8149084 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 32420000-3 | 02.07.2026 | 340 |
| Contract object: switch tp-link tl-sg108s, 8 porturi gigabit, negru | ||||||
| DA40744963 | GRADINITA STEAUA CUI: 8149084 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 30233132-5 | 02.07.2026 | 1,264 |
| Contract object: hard disk 6 tera seagate skyhawk surveillance edition, hdd 6tb st6000vx009 | ||||||
| DA40741853 | GRADINITA STEAUA CUI: 8149084 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 90920000-2 | 02.07.2026 | 12,250 |
| Contract object: servicii igienizare aer conditionat | ||||||
| DA40647152 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 31154000-0 | 18.06.2026 | 1,070 |
| Contract object: sursa de alimentare ups tsy power, 3000va/1800w | ||||||
| DA40647091 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 30125100-2 | 18.06.2026 | 882 |
| Contract object: tonere | ||||||
| DA40631644 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 90920000-2 | 16.06.2026 | 7,500 |
| Contract object: servicii igienizare si revizie aparate aer conditionat | ||||||
| DA40554505 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 72415000-2 | 08.06.2026 | 3,529 |
| Contract object: gazduire si mentenanta website cmbrae.ro | ||||||
| DA40534654 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 50610000-4 | 03.06.2026 | 1,000 |
| Contract object: mentenanta la sistemul de detectie si alarmare in caz de incendiu | ||||||
- 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