| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932863 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | HYPER TRANSPORT MODE SRL CUI: 46169629 | furnizare | 03413000-8 | 06.08.2026 | 23,450 |
| Contract object: lemn de foc | ||||||
| DA40467812 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 25.05.2026 | 2,800 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||||
| DA39455424 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | ILIESCU IONUT-CATALIN INTREPRINDERE INDIVIDUALA CUI: 32156947 | furnizare | 09110000-3 | 08.12.2025 | 4,800 |
| Contract object: peleti - brichete de foc | ||||||
| DA39236076 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | INFRATRUST CONSTRUCT SRL CUI: 46558545 | lucrari | 45111291-4 | 07.11.2025 | 115,308 |
| Contract object: amenajare teren de sport si refacere alee pietonala - pnras | ||||||
| DA38808143 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.09.2025 | 2,894 |
| Contract object: pachet produse de birotica si articole de curatenie | ||||||
| DA38710756 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 50720000-8 | 20.08.2025 | 31,000 |
| Contract object: reparatii instalatii termice sali de clasa | ||||||
| DA38516592 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | HYPER TRANSPORT MODE SRL CUI: 46169629 | furnizare | 03413000-8 | 14.07.2025 | 25,270 |
| Contract object: lemn de foc | ||||||
| DA37919006 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | ANTOBIA ELECTROSERVICE SRL CUI: 46899399 | servicii | 45310000-3 | 15.04.2025 | 4,800 |
| Contract object: reparatii sistem de urgenta + montaj usa | ||||||
| DA37875725 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.04.2025 | 1,330 |
| Contract object: pachet produse curatenie | ||||||
| DA37520191 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 20.02.2025 | 2,300 |
| Contract object: consultanta achizitii publice directe - an bugetar 2025 | ||||||
| DA37228052 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.12.2024 | 1,287 |
| Contract object: pachet produse curatenie | ||||||
| DA37134042 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | ILIESCU IONUT-CATALIN INTREPRINDERE INDIVIDUALA CUI: 32156947 | furnizare | 09110000-3 | 10.12.2024 | 5,600 |
| Contract object: brichete de foc | ||||||
| DA36735237 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | ASOCIATIA COMUN CUI: 48557368 | servicii | 80530000-8 | 17.10.2024 | 99,000 |
| Contract object: servicii de formare profesionala - pnras | ||||||
| DA36709763 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | DUMITRU ZISU PERSOANA FIZICA AUTORIZATA CUI: 36432549 | servicii | 79700000-1 | 15.10.2024 | 3,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA36703234 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | KODIFY SRL CUI: 37478889 | servicii | 72322000-8 | 14.10.2024 | 2,286 |
| Contract object: catalog elctronic - 24 luni - pnras | ||||||
| DA36702985 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | VISUL VICTORIEI SRL CUI: 48814704 | servicii | 92342000-0 | 14.10.2024 | 65,000 |
| Contract object: servicii de instruire dansuri populare si moderne - pnras | ||||||
| DA36367923 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | ANTOBIA ELECTROSERVICE SRL CUI: 46899399 | lucrari | 45453000-7 | 28.08.2024 | 23,000 |
| Contract object: lucrari de renovare si intretinere | ||||||
| DA36341458 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 55243000-5 | 26.08.2024 | 113,590 |
| Contract object: servicii organizare tabara scolara - pnras | ||||||
| DA36186799 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | BUSINESS PROVIDER SRL CUI: 34909405 | furnizare | 32234000-2 | 25.07.2024 | 4,079 |
| Contract object: camere de supraveghere si aer conditionat | ||||||
| DA36084881 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | BDG INVEST SRL CUI: 32032116 | furnizare | 03413000-8 | 05.07.2024 | 24,000 |
| Contract object: lemn de foc | ||||||
| DA35888820 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | HAPPY INN SRL CUI: 34944291 | furnizare | 55524000-9 | 05.06.2024 | 3,000 |
| Contract object: platouri reci - pnrr | ||||||
| DA35647412 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | ALEXIOANA UCB MEDIA SRL-D CUI: 41577279 | furnizare | 79800000-2 | 02.05.2024 | 6,620 |
| Contract object: pachet materiale promotionale - pnrr | ||||||
| DA35647436 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | PAPSAB CONSULTANTA SRL CUI: 41008559 | furnizare | 18530000-3 | 30.04.2024 | 10,222 |
| Contract object: achizitie diverse premii - pnrr | ||||||
| DA35647433 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | PAPSAB CONSULTANTA SRL CUI: 41008559 | furnizare | 30236000-2 | 30.04.2024 | 7,140 |
| Contract object: achizitie echipamente - pnrr | ||||||
| DA35124615 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | MYRATIS SRL CUI: 17290960 | furnizare | 18400000-3 | 27.02.2024 | 11,580 |
| Contract object: costume populare - pnrr | ||||||
- 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