| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170669 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | DOBRY STING SRL CUI: 25801519 | furnizare | 35111320-4 | 15.09.2026 | 1,763 |
| Contract object: menteata stingatoare | ||||||
| DA41170236 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 14.09.2026 | 1,785 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41140760 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 09.09.2026 | 12,294 |
| Contract object: pachet papetarie | ||||||
| DA41129764 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | AMS TIC SRL CUI: 18337131 | lucrari | 44423000-1 | 08.09.2026 | 2,777 |
| Contract object: pachet revizie | ||||||
| DA41101148 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 02.09.2026 | 3,345 |
| Contract object: pachet materiale educationale copii, conform comenzii 444633 de pe site-ul www.evawoodtoys.ro | ||||||
| DA41006961 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 18.08.2026 | 1,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41002172 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | LONICERA FOREST SRL CUI: 40992269 | servicii | 77211100-3 | 17.08.2026 | 7,750 |
| Contract object: despicat/fasonat lemn de foc si buturi greu despicabile . | ||||||
| DA40889665 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | VIVA VISION SRL CUI: 45207554 | furnizare | 72261000-2 | 27.07.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40888645 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 27.07.2026 | 458 |
| Contract object: pachet papetarie | ||||||
| DA40594031 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 11.06.2026 | 1,778 |
| Contract object: pachet catalog scolar | ||||||
| DA40549198 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42924730-5 | 04.06.2026 | 3,049 |
| Contract object: aparat de spalat cu presiune k 7 comfort premium connect car&home | ||||||
| DA40507644 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | ACT PROFESIONAL SRL CUI: 19158770 | furnizare | 37520000-9 | 28.05.2026 | 973 |
| Contract object: produse de joaca pentru exterior | ||||||
| DA40432847 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | ETO LEGIS SRL CUI: 22530024 | servicii | 72540000-2 | 20.05.2026 | 2,290 |
| Contract object: lex2026 | ||||||
| DA40432769 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | SAMGEC SRL CUI: 6593861 | lucrari | 45310000-3 | 20.05.2026 | 909 |
| Contract object: reparatii instalatii electrice | ||||||
| DA40394030 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | furnizare | 71317000-3 | 14.05.2026 | 4,050 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||||
| DA40229819 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30213100-6 | 23.04.2026 | 7,765 |
| Contract object: pachet laptop/periferice | ||||||
| DA40193483 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 17.04.2026 | 112 |
| Contract object: autocut 46-2 | ||||||
| DA39627351 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 09.01.2026 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice - alop | ||||||
| DA39593714 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30197643-5 | 22.12.2025 | 2,482 |
| Contract object: hartie copiator a4 business 80g xerox | ||||||
| DA39592951 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.12.2025 | 887 |
| Contract object: pachet | ||||||
| DA39586752 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 19.12.2025 | 8,732 |
| Contract object: pachet tonere /echipamente | ||||||
| DA39585867 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | GRIGMAR SRL CUI: 18878226 | furnizare | 16310000-1 | 19.12.2025 | 1,570 |
| Contract object: motocoasa stihl fs 56 | ||||||
| DA39579333 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | SAMGEC SRL CUI: 6593861 | lucrari | 45310000-3 | 19.12.2025 | 2,519 |
| Contract object: reparatii instalatii electrice | ||||||
| DA39373574 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | DELTA HOME INTERIORS SRL CUI: 47247334 | furnizare | 39531000-3 | 25.11.2025 | 1,107 |
| Contract object: covor camera copii model patratele 11161-130, marime 200 x 300 cm, multicolor, inaltime fir 9 mm, an | ||||||
| DA39231888 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192700-8 | 06.11.2025 | 2,861 |
| Contract object: pachet papetarie | ||||||
- 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