| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257048 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 24.09.2026 | 46,802 |
| Contract object: vanzare combustibil lichid usor clu | ||||||
| DA40806635 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.07.2026 | 5,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA39909121 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | CEAUSU SECURITATE SI SANATATE IN MUNCA SRL CUI: 21237450 | servicii | 71317000-3 | 27.02.2026 | 1,170 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA39863393 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 19.02.2026 | 1,150 |
| Contract object: lex2026 | ||||||
| DA39860851 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 19.02.2026 | 18,870 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA39804164 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | SERVSTING SRL CUI: 14490395 | servicii | 50413200-5 | 10.02.2026 | 1,200 |
| Contract object: serviciu de mentenanta sistem de detectie si alarmare la incendiu-centrala | ||||||
| DA39668283 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39622033 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 08.01.2026 | 18,690 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA39557592 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ASOCIATIA DIDAKTICOS CUI: 16661602 | servicii | 80530000-8 | 16.12.2025 | 1,000 |
| Contract object: managementul comunicarii in organizatia educationala | ||||||
| DA39557545 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ASOCIATIA DIDAKTICOS CUI: 16661602 | servicii | 80530000-8 | 16.12.2025 | 3,000 |
| Contract object: curs tehnici de management sistemic al clasei | ||||||
| DA39020985 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 06.10.2025 | 24,240 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA38538041 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2025 | 5,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38343104 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ULTRAMARIN VOYAGE SRL CUI: 31588254 | servicii | 63510000-7 | 16.06.2025 | 18,208 |
| Contract object: 2 autocare excursii o zi | ||||||
| DA37773962 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 28.03.2025 | 7,000 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA37774133 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 28.03.2025 | 7,200 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA37773562 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 28.03.2025 | 27,110 |
| Contract object: pachet carti biblioteca | ||||||
| DA37773724 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 28.03.2025 | 3,000 |
| Contract object: articole de papetarie | ||||||
| DA37773848 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 28.03.2025 | 11,003 |
| Contract object: articole de mobilier | ||||||
| DA37773420 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 28.03.2025 | 5,646 |
| Contract object: pachet carti profesori | ||||||
| DA37772895 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 28.03.2025 | 30,000 |
| Contract object: pachet rechizite | ||||||
| DA37750696 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 26.03.2025 | 17,490 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA37613918 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | LAROIAS COMPUTERS SRL CUI: 18403146 | servicii | 42961100-1 | 10.03.2025 | 3,700 |
| Contract object: automatizare poarta auto | ||||||
| DA37613976 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | LAROIAS COMPUTERS SRL CUI: 18403146 | furnizare | 32415000-5 | 10.03.2025 | 12,100 |
| Contract object: realizare retea lan | ||||||
| DA37431385 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | ETO SOFTWARE SRL CUI: 16156350 | furnizare | 72540000-2 | 05.02.2025 | 1,100 |
| Contract object: lex 2025 | ||||||
| DA37401196 | SCOALA GIMNAZIALA MARTIN SUBONI JEBEL CUI: 18190331 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 31.01.2025 | 18,840 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
- 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