| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246425 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MINI MARKET ODOREU SRL CUI: 36403918 | furnizare | 15811100-7 | 23.09.2026 | 4,499 |
| Contract object: alimente 23.09.2026 | ||||||
| DA41205565 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MINI MARKET ODOREU SRL CUI: 36403918 | furnizare | 15811100-7 | 17.09.2026 | 5,056 |
| Contract object: alimente 17.09.2026 | ||||||
| DA41195134 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 16.09.2026 | 3,270 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41185230 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 80530000-8 | 16.09.2026 | 260 |
| Contract object: curs igiena | ||||||
| DA41184089 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 15.09.2026 | 3,500 |
| Contract object: achizitie servicii deratizare | ||||||
| DA41183993 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | NATY & NICO SRL CUI: 47568440 | furnizare | 39831240-0 | 15.09.2026 | 3,449 |
| Contract object: pachet produse curatenie. | ||||||
| DA41174492 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | NATY & NICO SRL CUI: 47568440 | furnizare | 39831240-0 | 14.09.2026 | 3,449 |
| Contract object: pachet produse curatenie | ||||||
| DA41173602 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | NATY & NICO SRL CUI: 47568440 | furnizare | 39831240-0 | 14.09.2026 | 6,271 |
| Contract object: pachet produse curatenie | ||||||
| DA41141964 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MINI MARKET ODOREU SRL CUI: 36403918 | furnizare | 15113000-3 | 09.09.2026 | 955 |
| Contract object: alimente 09.09.2026 | ||||||
| DA41120682 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MINI MARKET ODOREU SRL CUI: 36403918 | furnizare | 15811100-7 | 07.09.2026 | 5,176 |
| Contract object: alimente 07.09.2026 | ||||||
| DA41102212 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 03.09.2026 | 859 |
| Contract object: pachet medicamente | ||||||
| DA41067975 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | furnizare | 50324100-3 | 28.08.2026 | 500 |
| Contract object: mentenanta sistem alarma si supraveghere video | ||||||
| DA41017589 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | POP MODERN CONSTRUCT SRL CUI: 50354160 | furnizare | 45000000-7 | 19.08.2026 | 19,000 |
| Contract object: diverse lucrari de constructie | ||||||
| DA40737084 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | NATY & NICO SRL CUI: 47568440 | furnizare | 39831240-0 | 01.07.2026 | 4,990 |
| Contract object: pachet produse curatenie | ||||||
| DA40702138 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 25.06.2026 | 16,000 |
| Contract object: prestari servicii arhivare si legatorie | ||||||
| DA40700998 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 30125000-1 | 25.06.2026 | 2,827 |
| Contract object: servicii de intretinere a imprimantelor | ||||||
| DA40687199 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | NATY & NICO SRL CUI: 47568440 | furnizare | 39831240-0 | 25.06.2026 | 686 |
| Contract object: produse de curatenie | ||||||
| DA40655160 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 18.06.2026 | 852 |
| Contract object: produse de curatenie | ||||||
| DA40638013 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 6,650 |
| Contract object: pachet informatic | ||||||
| DA40639310 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192113-6 | 16.06.2026 | 269 |
| Contract object: cartuse cerneala pentru epson bx 320 | ||||||
| DA40550520 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MINI MARKET ODOREU SRL CUI: 36403918 | furnizare | 15811100-7 | 04.06.2026 | 2,898 |
| Contract object: alimente 03.06.2026 | ||||||
| DA40500902 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MIRCEA BLAGA SRL CUI: 3568065 | furnizare | 15812200-5 | 28.05.2026 | 810 |
| Contract object: prajitura medovik cu visine 100 gr | ||||||
| DA40500451 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MINI MARKET ODOREU SRL CUI: 36403918 | furnizare | 15811100-7 | 28.05.2026 | 3,909 |
| Contract object: alimente 27.05.2026 | ||||||
| DA40468003 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | furnizare | 50324100-3 | 25.05.2026 | 500 |
| Contract object: mentenanta la sistemele de supraveghere video si alarma antiefractie | ||||||
| DA40439850 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | MINI MARKET ODOREU SRL CUI: 36403918 | furnizare | 15811100-7 | 20.05.2026 | 4,193 |
| Contract object: alimente 20.05.2026 | ||||||
- 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