| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144820 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 09.09.2026 | 3,840 |
| Contract object: catalog electronic scoala cezieni | ||||||
| DA41041705 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 27.08.2026 | 682 |
| Contract object: produse curatenie scoala cezieni | ||||||
| DA41041709 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 90921000-9 | 27.08.2026 | 2,247 |
| Contract object: dezinsectie,dezinfectie,deratizare scoala cezieni | ||||||
| DA40620981 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | MULTI DAMI SERVICE BRAND SRL CUI: 37336825 | servicii | 34130000-7 | 17.06.2026 | 744 |
| Contract object: transport lemne cezieni | ||||||
| DA40620999 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | MULTI DAMI SERVICE BRAND SRL CUI: 37336825 | furnizare | 03413000-8 | 17.06.2026 | 22,486 |
| Contract object: lemne foc fag 32 mc | ||||||
| DA40307742 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: scoala cezienipachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39451891 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 24951311-8 | 06.12.2025 | 2,512 |
| Contract object: antigel gentrala scoala cezieni | ||||||
| DA39078026 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 15.10.2025 | 443 |
| Contract object: papetarie scoala cezieni | ||||||
| DA39068797 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44190000-8 | 14.10.2025 | 1,270 |
| Contract object: diverse materiale scoala cezieni | ||||||
| DA38824730 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 12.09.2025 | 640 |
| Contract object: materiale scoala cezieni | ||||||
| DA38206091 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | MULTI DAMI SERVICE BRAND SRL CUI: 37336825 | furnizare | 03413000-8 | 27.05.2025 | 19,048 |
| Contract object: lemne foc scoala cezieni | ||||||
| DA38208250 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | NIBACO SRL CUI: 23077356 | servicii | 32235000-9 | 27.05.2025 | 6,513 |
| Contract object: realizare remontare si suplimentare curenti slabi la sistemul de supraveghere video scoala cezieni | ||||||
| DA38100579 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 14.05.2025 | 835 |
| Contract object: materiale curateni scoala cezieni | ||||||
| DA38100581 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 14.05.2025 | 758 |
| Contract object: articole de birou scoala cezieni | ||||||
| DA37852722 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | POP RISC EXPERT SRL CUI: 38280854 | servicii | 71317000-3 | 09.04.2025 | 600 |
| Contract object: servicii de evaluare riscuri scoala cezieni | ||||||
| DA37536575 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 24.02.2025 | 1,045 |
| Contract object: program calcul indemnizatie hrana scoala cezieni | ||||||
| DA37376833 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.01.2025 | 9,000 |
| Contract object: asistenta contabilitate scoala cezieni | ||||||
| DA37178357 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 14.12.2024 | 749 |
| Contract object: materiale curatenie scoala cezieni | ||||||
| DA36900401 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 11.11.2024 | 1,173 |
| Contract object: materiale curatenie scoala cezieni | ||||||
| DA36900443 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 11.11.2024 | 268 |
| Contract object: materiale scoala cezieni | ||||||
| DA36900518 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 15981100-9 | 11.11.2024 | 110 |
| Contract object: apa plata scoala cezieni | ||||||
| DA36468926 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 09.09.2024 | 273 |
| Contract object: materiale diverse scoala cezieni | ||||||
| DA36453840 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 05.09.2024 | 480 |
| Contract object: materiale scoala cezieni | ||||||
| DA36094277 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | DEO-COM SRL CUI: 4716470 | furnizare | 39530000-6 | 09.07.2024 | 2,118 |
| Contract object: covoare scoala cezieni | ||||||
| DA36078053 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44190000-8 | 07.07.2024 | 604 |
| Contract object: diverse materiale scoala cezieni | ||||||
- 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