| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295138 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | RALURAD COM SRL CUI: 26329695 | servicii | 45442100-8 | 30.09.2026 | 16,529 |
| Contract object: lucrari de vopsire | ||||||
| DA41258243 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192153-8 | 24.09.2026 | 256 |
| Contract object: stampile cu text | ||||||
| DA41213779 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | SANOR CENTRU MEDICAL SRL CUI: 30376113 | servicii | 85147000-1 | 18.09.2026 | 1,856 |
| Contract object: servicii de medicina muncii | ||||||
| DA41216064 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | RTM IMPEX SRL CUI: 15988305 | servicii | 39515400-9 | 18.09.2026 | 376 |
| Contract object: jaluzele | ||||||
| DA41182289 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 18.09.2026 | 1,452 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA41094506 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | ROSU ROXANA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 51685707 | servicii | 79411000-8 | 02.09.2026 | 1,000 |
| Contract object: manager-transport-persoane | ||||||
| DA41069429 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 28.08.2026 | 894 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti | ||||||
| DA40921407 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | MESIADA PRODCOM SRL CUI: 4924128 | servicii | 42670000-3 | 31.07.2026 | 444 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA40759793 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | STARTEX MORAR SRL CUI: 39867904 | servicii | 39162110-9 | 03.07.2026 | 580 |
| Contract object: rechizite scolare | ||||||
| DA40759807 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | STARTEX MORAR SRL CUI: 39867904 | servicii | 39831240-0 | 03.07.2026 | 1,766 |
| Contract object: produse de curatenie | ||||||
| DA40580217 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | OLI PROTECT SRL CUI: 23663533 | servicii | 71317000-3 | 12.06.2026 | 3,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev. | ||||||
| DA40550490 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | MELIMO AUTOCOM SRL CUI: 9713571 | servicii | 50112000-3 | 04.06.2026 | 816 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40507383 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 5,600 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40493755 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | AUTO TEST VTA SRL CUI: 33585696 | servicii | 71631200-2 | 27.05.2026 | 496 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40458339 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | INFOSIM DIGITAL SERVICES SRL CUI: 45429585 | servicii | 72312000-5 | 22.05.2026 | 2,100 |
| Contract object: servicii de introducere de date | ||||||
| DA40458114 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 22.05.2026 | 2,700 |
| Contract object: carti de biblioteca | ||||||
| DA40315814 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | servicii | 80530000-8 | 05.05.2026 | 155 |
| Contract object: servicii de formare profesionala | ||||||
| DA40314299 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.05.2026 | 2,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39945367 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | AUTOTILESERVICE SRL CUI: 37364060 | servicii | 50112000-3 | 05.03.2026 | 1,328 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39902471 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 26.02.2026 | 4,939 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA39870836 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | STARTEX MORAR SRL CUI: 39867904 | servicii | 39831240-0 | 20.02.2026 | 1,802 |
| Contract object: produse de curatenie ( | ||||||
| DA39870856 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | STARTEX MORAR SRL CUI: 39867904 | servicii | 39162110-9 | 20.02.2026 | 879 |
| Contract object: rechizite scolare | ||||||
| DA39843046 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 16.02.2026 | 6,600 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta | ||||||
| DA39819468 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | LAN SERVICE SRL CUI: 14471490 | servicii | 30125000-1 | 11.02.2026 | 95 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA39742748 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.01.2026 | 750 |
| Contract object: servicii de asistenta pentru software | ||||||
- 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