| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063715 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 31.08.2026 | 1,470 |
| Contract object: verificare instalatii electrice | ||||||
| DA41063801 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 29.08.2026 | 4,000 |
| Contract object: servicii ddd scoli | ||||||
| DA40709556 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | REBO-FOREST SRL CUI: 13402964 | servicii | 03413000-8 | 30.06.2026 | 74,400 |
| Contract object: lemn de foc | ||||||
| DA40631693 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | LUCA AUTOSERVICE BOBULESTI SRL CUI: 42901305 | servicii | 50112200-5 | 15.06.2026 | 289 |
| Contract object: pachet reparatii mecanica | ||||||
| DA40283719 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 30.04.2026 | 22,000 |
| Contract object: servicii organizare excursie pentru elevi in cadrul proiectului:sunt un exemplu pentru altii | ||||||
| DA40264141 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | servicii | 30199000-0 | 28.04.2026 | 20,000 |
| Contract object: pachet 80 ghiozdane echipate | ||||||
| DA39627287 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | LUCOM MASTERS SRL CUI: 21308284 | servicii | 44115220-7 | 09.01.2026 | 731 |
| Contract object: caramida samota | ||||||
| DA39610866 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | COZMOPOL SRL CUI: 14292673 | servicii | 39831240-0 | 29.12.2025 | 855 |
| Contract object: pachet materiale de curatenie si igiena 5 pozitii | ||||||
| DA39610842 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | COZMOPOL SRL CUI: 14292673 | servicii | 44423000-1 | 29.12.2025 | 1,167 |
| Contract object: pachet diverse articole intretinere 7 pozitii | ||||||
| DA39610820 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | COZMOPOL SRL CUI: 14292673 | servicii | 44423000-1 | 29.12.2025 | 2,352 |
| Contract object: pachet diverse articole reparatii curente 10 pozitii | ||||||
| DA39609242 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 50720000-8 | 29.12.2025 | 3,600 |
| Contract object: reparatie echipamente si cazane termice | ||||||
| DA39609285 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | ROCA INSTAL PROJECT SRL CUI: 38921410 | servicii | 71630000-3 | 29.12.2025 | 1,150 |
| Contract object: verificare tehnica periodica cazane combustibil solid/lichid/gazos si echipamente | ||||||
| DA39609306 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 29.12.2025 | 2,400 |
| Contract object: servicii r.s.v.t.i. cazane termice combustibil solid | ||||||
| DA39533033 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237200-1 | 15.12.2025 | 2,471 |
| Contract object: pachet cartuse si accesorii | ||||||
| DA39533104 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 15.12.2025 | 4,248 |
| Contract object: pachet accesorii si laptop | ||||||
| DA39311165 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | LUCOM MASTERS SRL CUI: 21308284 | servicii | 44111000-1 | 18.11.2025 | 2,264 |
| Contract object: pachet materiale curatenie+ constructii | ||||||
| DA39192288 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | furnizare | 65320000-2 | 06.11.2025 | 1,960 |
| Contract object: verificare instalatii electrice | ||||||
| DA38723154 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 21.08.2025 | 4,200 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare cu produse omologate de ministerul sanatatii | ||||||
| DA38688355 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | LUCOM MASTERS SRL CUI: 21308284 | furnizare | 44111000-1 | 13.08.2025 | 1,735 |
| Contract object: materiale constructie | ||||||
| DA38592905 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 25.07.2025 | 805 |
| Contract object: pachet jucarii educative | ||||||
| DA38554205 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | LUCOM MASTERS SRL CUI: 21308284 | furnizare | 44192000-2 | 25.07.2025 | 8,616 |
| Contract object: materiale de curatenie | ||||||
| DA38439610 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.07.2025 | 420 |
| Contract object: semntura electronica | ||||||
| DA38426582 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 27.06.2025 | 5,467 |
| Contract object: produse de intretinere | ||||||
| DA38426646 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 27.06.2025 | 4,506 |
| Contract object: pachet produse de curatenie | ||||||
| DA38360661 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 18.06.2025 | 72,000 |
| Contract object: lemn de foc | ||||||
- 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