| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272046 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 28.09.2026 | 823 |
| Contract object: produse de curatenie | ||||||
| DA41219876 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192700-8 | 21.09.2026 | 1,236 |
| Contract object: produse papetarie | ||||||
| DA41219875 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 21.09.2026 | 5,600 |
| Contract object: servicii medicale medicina muncii invatamant preuniversitar | ||||||
| DA41074703 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | BIOSERVICE SRL CUI: 202689 | servicii | 90921000-9 | 31.08.2026 | 1,826 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41074584 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | BIOSERVICE SRL CUI: 202689 | servicii | 90923000-3 | 31.08.2026 | 913 |
| Contract object: servicii de deratizare | ||||||
| DA40953839 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 31154000-0 | 06.08.2026 | 1,010 |
| Contract object: pachet piese pc | ||||||
| DA40953882 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30213300-8 | 06.08.2026 | 7,000 |
| Contract object: piese sistem de calcul de tip desktop | ||||||
| DA40946877 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | FOCSTING SRL CUI: 16152137 | servicii | 35111000-5 | 06.08.2026 | 30 |
| Contract object: verificat stingator p2 | ||||||
| DA40939502 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | FOCSTING SRL CUI: 16152137 | servicii | 35111000-5 | 05.08.2026 | 330 |
| Contract object: verificat singator p6 | ||||||
| DA40939531 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | FOCSTING SRL CUI: 16152137 | servicii | 35111000-5 | 05.08.2026 | 40 |
| Contract object: verificat stingator p3 | ||||||
| DA40939629 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | FOCSTING SRL CUI: 16152137 | servicii | 35111000-5 | 05.08.2026 | 140 |
| Contract object: incarcat stingator p6 | ||||||
| DA40939689 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | FOCSTING SRL CUI: 16152137 | servicii | 35111300-8 | 05.08.2026 | 72 |
| Contract object: verificat stingator p1 | ||||||
| DA40836690 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 16.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40823060 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA40813435 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 14.07.2026 | 1,346 |
| Contract object: pachet tipizate scolare(cataloage +registre) | ||||||
| DA40709542 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | AUTO SERVICE FKD SRL CUI: 28349257 | servicii | 50110000-9 | 26.06.2026 | 2,622 |
| Contract object: reparatii auto cj 40 mre | ||||||
| DA40572238 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | EQUAROS TRADING SRL CUI: 23620362 | servicii | 50112120-0 | 09.06.2026 | 2,521 |
| Contract object: servicii inlocuire geamuri auto | ||||||
| DA40565649 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 08.06.2026 | 1,219 |
| Contract object: pachet-carti pentru copii | ||||||
| DA40555862 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ONE DISTRIBUTION COMPANY SRL CUI: 24235942 | furnizare | 22113000-5 | 04.06.2026 | 1,154 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA40546879 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.06.2026 | 232 |
| Contract object: pachet carti | ||||||
| DA40533246 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ALFA CIPA SRL CUI: 15775900 | servicii | 80400000-8 | 02.06.2026 | 7,000 |
| Contract object: servicii de transport rutier in cadrul proiectului pnras | ||||||
| DA40533411 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ALFA CIPA SRL CUI: 15775900 | servicii | 63511000-4 | 02.06.2026 | 10,230 |
| Contract object: servicii de organizare activitate educationala extracurriculara - excursie tematica | ||||||
| DA40519876 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 02.06.2026 | 490 |
| Contract object: pachet-carti pentru copii | ||||||
| DA40499600 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 1,854 |
| Contract object: pachet carti si diplome pentru premiere 896093 | ||||||
| DA40414259 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | AUTO SERVICE FKD SRL CUI: 28349257 | servicii | 50110000-9 | 19.05.2026 | 1,281 |
| Contract object: reparatii auto cj 25 hsz | ||||||
- 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