| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293414 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 29.09.2026 | 817 |
| Contract object: motorina euro diesel | ||||||
| DA41240351 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 22.09.2026 | 8,950 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41237809 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | FARMACIILE EVOFARM SRL CUI: 49072573 | furnizare | 33690000-3 | 22.09.2026 | 495 |
| Contract object: materiale sanitare | ||||||
| DA41237291 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | FARMACIILE EVOFARM SRL CUI: 49072573 | furnizare | 33690000-3 | 22.09.2026 | 905 |
| Contract object: medicamente scoala gimnaziala merei | ||||||
| DA41229714 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 21.09.2026 | 860 |
| Contract object: motorina euro diesel | ||||||
| DA41222645 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | GENERAL BETON CONSTRUCT SRL CUI: 15070276 | lucrari | 45111291-4 | 21.09.2026 | 49,600 |
| Contract object: amenajare teren scoala gimnaziala sat izvoru dulce comuna merei | ||||||
| DA41219253 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71356200-0 | 18.09.2026 | 3,600 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir- scoli si gradinite | ||||||
| DA41194843 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 16.09.2026 | 3,240 |
| Contract object: servicii de verificare si curatare cosuri fum | ||||||
| DA41178915 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 14.09.2026 | 7,430 |
| Contract object: materiale curatenie | ||||||
| DA41167666 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 11.09.2026 | 231 |
| Contract object: itp microbuz scolar | ||||||
| DA41148848 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 09.09.2026 | 760 |
| Contract object: kemtek k 3740 agent de curatare acid pentru suprafete exterioare | ||||||
| DA41127493 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 2 ND VAS MEDIA INTERSTATE SRL CUI: 46536547 | furnizare | 79341000-6 | 07.09.2026 | 2,000 |
| Contract object: panou denumire scoala izvoru dulce | ||||||
| DA41117474 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 04.09.2026 | 418 |
| Contract object: motorina euro diesel microbuz scolar | ||||||
| DA41117552 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 04.09.2026 | 80 |
| Contract object: benzina fara plumb | ||||||
| DA41090257 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 568 |
| Contract object: materiale reparatii | ||||||
| DA41074150 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 740 |
| Contract object: materiale reparatii | ||||||
| DA41066167 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 27.08.2026 | 92 |
| Contract object: materiale reparatii | ||||||
| DA41055022 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MEDIA PRO SRL CUI: 6446003 | furnizare | 44192000-2 | 26.08.2026 | 105 |
| Contract object: materiale reparatii | ||||||
| DA41047918 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 39831240-0 | 25.08.2026 | 1,451 |
| Contract object: materiale curatenie | ||||||
| DA41048025 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | BAVAS NETTOYAGE SRL CUI: 49492151 | furnizare | 30199700-7 | 25.08.2026 | 1,048 |
| Contract object: furnituri de birou | ||||||
| DA41030790 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | IOMERICALEX GRUP SRL CUI: 44229848 | servicii | 90921000-9 | 21.08.2026 | 4,350 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA41019265 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | LOREDO SRL CUI: 12778279 | furnizare | 24453000-4 | 19.08.2026 | 198 |
| Contract object: erbicid-roundup extra - 1l | ||||||
| DA41016051 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | DBS FOREST FOX SRL CUI: 27869839 | furnizare | 50000000-5 | 19.08.2026 | 305 |
| Contract object: consumabile motocoasa | ||||||
| DA41015009 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 19.08.2026 | 167 |
| Contract object: benzina fara plumb | ||||||
| DA40994301 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 14.08.2026 | 2,339 |
| Contract object: reparatie microbuz scolar | ||||||
- 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