| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290257 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | CRISELIS-MED SRL CUI: 15401973 | servicii | 85147000-1 | 29.09.2026 | 2,655 |
| Contract object: servicii de medicina muncii | ||||||
| DA41210871 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | ANILA SRL CUI: 24749480 | furnizare | 44192000-2 | 18.09.2026 | 3,279 |
| Contract object: alte materiale de constructii | ||||||
| DA41191671 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | ANGLOPACIFIC SRL CUI: 19089514 | lucrari | 45233222-1 | 17.09.2026 | 64,045 |
| Contract object: lucrari de pavare si de asfaltare | ||||||
| DA41157646 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2026 | 2,106 |
| Contract object: produse de curatenie | ||||||
| DA41118094 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | DEVISERVICE SUCEAVA SRL CUI: 41164310 | servicii | 90915000-4 | 08.09.2026 | 2,695 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41101176 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | LIDANA COM SRL CUI: 6213822 | furnizare | 35821000-5 | 02.09.2026 | 1,360 |
| Contract object: steaguri | ||||||
| DA41059947 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | CELESTIN GROUP SRL CUI: 3527600 | servicii | 44175000-7 | 31.08.2026 | 900 |
| Contract object: 7 panouri | ||||||
| DA41047990 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 26.08.2026 | 8,604 |
| Contract object: servicii de dezinfectie si de dezinsectie si deratizare la toate scolile din comuna | ||||||
| DA40898420 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 28.07.2026 | 2,350 |
| Contract object: produse de curatenie | ||||||
| DA40888001 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.07.2026 | 7,332 |
| Contract object: achete software educationale | ||||||
| DA40822989 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | GENERAL PAVAJ SRL CUI: 41826442 | servicii | 45432112-2 | 14.07.2026 | 1,850 |
| Contract object: pavare ( | ||||||
| DA40822991 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | GENERAL PAVAJ SRL CUI: 41826442 | servicii | 45432112-2 | 14.07.2026 | 39,025 |
| Contract object: pavare | ||||||
| DA40759892 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 06.07.2026 | 898 |
| Contract object: materiale electrice | ||||||
| DA40721875 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 3,325 |
| Contract object: diverse articole | ||||||
| DA40681241 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 32323500-8 | 25.06.2026 | 14,981 |
| Contract object: sistem video de supraveghere ( | ||||||
| DA40582798 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 50610000-4 | 11.06.2026 | 5,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40583203 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 11.06.2026 | 350 |
| Contract object: ervicii de formare profesionala | ||||||
| DA40548714 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | SSM BALAN SRL CUI: 51887471 | servicii | 71317000-3 | 09.06.2026 | 3,200 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA40535356 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 35120000-1 | 03.06.2026 | 2,351 |
| Contract object: sisteme si dispozitive de supraveghere si de securita | ||||||
| DA40535310 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | MUSATINII SA CUI: 717847 | servicii | 79810000-5 | 03.06.2026 | 599 |
| Contract object: servicii tipografice | ||||||
| DA40537823 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 1,536 |
| Contract object: diverse articole | ||||||
| DA40501717 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | DINADROM SRL CUI: 13864033 | servicii | 50850000-8 | 29.05.2026 | 32,000 |
| Contract object: servicii de reparare si de intretinere a mobilierului | ||||||
| DA40478101 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 26.05.2026 | 3,558 |
| Contract object: diverse articole | ||||||
| DA40407173 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 18.05.2026 | 888 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40357771 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | GALANTHUS FOREST SRL CUI: 27475257 | furnizare | 45422100-2 | 14.05.2026 | 143,000 |
| Contract object: lucrari in lemn | ||||||
- 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