| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220851 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 72413000-8 | 21.09.2026 | 7,000 |
| Contract object: mentenanta site web cpv-72413000-8 | ||||||
| DA41202578 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 249 |
| Contract object: pachet 104583870 | ||||||
| DA41059465 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | AUTOBRASOVIA SERV SRL CUI: 8662895 | furnizare | 71631200-2 | 27.08.2026 | 248 |
| Contract object: i.t.p. autobuze, microbuze scolare, tractor | ||||||
| DA41044663 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 26.08.2026 | 1,467 |
| Contract object: pachet 31 cu produse de curatenie | ||||||
| DA40961403 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | MOLD GRUP SRL CUI: 15766252 | servicii | 79995100-6 | 10.08.2026 | 18,500 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||||
| DA40867798 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 1,862 |
| Contract object: pachet 104479116 | ||||||
| DA40854054 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | REZISTENT CONSTRUCT SRL CUI: 2864224 | furnizare | 44221200-7 | 20.07.2026 | 17,297 |
| Contract object: furnizare si montaj usi pvc 850x1960 panel pvc+ sticla termopan, culoare nuc | ||||||
| DA40792789 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 4,652 |
| Contract object: pachet 104455507 | ||||||
| DA40684058 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 6,576 |
| Contract object: pachet 104426226 | ||||||
| DA40524692 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | PEPERO COM SRL CUI: 32892463 | furnizare | 03413000-8 | 02.06.2026 | 28,500 |
| Contract object: lemn foc fag taiat 0.4 m - 0.7 m | ||||||
| DA40504566 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 29.05.2026 | 614 |
| Contract object: pachet 2582 cu produse de curatenie | ||||||
| DA40507930 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 30192700-8 | 28.05.2026 | 421 |
| Contract object: articole birotica si papetarie | ||||||
| DA40477469 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 2,373 |
| Contract object: pachet 104377947 | ||||||
| DA40465903 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 25.05.2026 | 1,042 |
| Contract object: carti scolare | ||||||
| DA40456653 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2026 | 1,439 |
| Contract object: pachet 104372070 | ||||||
| DA40450462 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 21.05.2026 | 395 |
| Contract object: pachet carti si diplome premii scolare 26043 | ||||||
| DA40412776 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 18.05.2026 | 946 |
| Contract object: carti scolare | ||||||
| DA40401283 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 15.05.2026 | 1,250 |
| Contract object: pachet produse papetarie | ||||||
| DA40400857 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 766 |
| Contract object: pachet 104359585 | ||||||
| DA40298050 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.05.2026 | 850 |
| Contract object: pachet 104337695 | ||||||
| DA40271341 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | HELLO COMPUTER SRL CUI: 36750682 | furnizare | 30232000-4 | 28.04.2026 | 3,691 |
| Contract object: pachet periferice si consumabile | ||||||
| DA40235029 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 23.04.2026 | 1,433 |
| Contract object: pachet 2543 cu produse de curatenie | ||||||
| DA40009920 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 16.03.2026 | 1,270 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA39894921 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 50110000-9 | 25.02.2026 | 579 |
| Contract object: reparatie nt08hss | ||||||
| DA39894961 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 71631200-2 | 25.02.2026 | 248 |
| Contract object: i.t.p. autobuze, microbuze scolare, tractor | ||||||
- 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