| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197083 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | FILIMON MARICEL PERSOANA FIZICA AUTORIZATA CUI: 21226214 | servicii | 50000000-5 | 18.09.2026 | 18,000 |
| Contract object: intretinere instalatii sanitare si termice cladiri institutii publice | ||||||
| DA40959504 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 07.08.2026 | 7,100 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA40928317 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 2,563 |
| Contract object: pachet conform oferta 104500687 | ||||||
| DA40821103 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 14.07.2026 | 5,920 |
| Contract object: prestari servicii verificare periodica si remediere instalatie electrica interioara | ||||||
| DA40820946 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 14.07.2026 | 7,200 |
| Contract object: mentenanta lunara sisteme de securitate la efractie | ||||||
| DA40443195 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 39831240-0 | 20.05.2026 | 6,970 |
| Contract object: pachet curatenie,pachet birotica si papetarie | ||||||
| DA40379066 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | PAPUC ALEX ALIS SRL CUI: 44486175 | furnizare | 03410000-7 | 13.05.2026 | 9,620 |
| Contract object: lemn de foc | ||||||
| DA40304194 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 06.05.2026 | 1,100 |
| Contract object: contabilitate bugetara | ||||||
| DA39941444 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 10.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39941357 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 04.03.2026 | 5,100 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA39766913 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | DIGITEL SERVICE SRL CUI: 15208507 | servicii | 50610000-4 | 03.02.2026 | 1,350 |
| Contract object: servicii de mentenanta sistem de alarmare la incendiu | ||||||
| DA39589976 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | FILIMON MARICEL PERSOANA FIZICA AUTORIZATA CUI: 21226214 | lucrari | 45453000-7 | 19.12.2025 | 29,200 |
| Contract object: reparatii curente | ||||||
| DA39589791 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 39831240-0 | 19.12.2025 | 6,130 |
| Contract object: pachet produse curatenie | ||||||
| DA39589891 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 19.12.2025 | 2,274 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39544623 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 32323500-8 | 15.12.2025 | 28,544 |
| Contract object: completare, reparare sistem de supraveghere video | ||||||
| DA39514153 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | EDI CASI DARIUS LEMN SRL CUI: 43292367 | furnizare | 03413000-8 | 11.12.2025 | 19,369 |
| Contract object: lemn de foc - esenta tare | ||||||
| DA39374881 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | CYBERSOFCONSTRUCT SRL CUI: 45803123 | servicii | 50850000-8 | 25.11.2025 | 5,687 |
| Contract object: servicii de reparare si intretinere a mobilierului | ||||||
| DA39342915 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 21.11.2025 | 3,592 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39342932 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 39831240-0 | 21.11.2025 | 4,672 |
| Contract object: pachet curatenie | ||||||
| DA39129126 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | EDI CASI DARIUS LEMN SRL CUI: 43292367 | furnizare | 03413000-8 | 22.10.2025 | 19,369 |
| Contract object: lemn de foc - esenta tare | ||||||
| DA38674718 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 11.08.2025 | 299 |
| Contract object: kit semnatura electronica, valabil 24 luni | ||||||
| DA38582927 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 24.07.2025 | 7,680 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA38329746 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 13.06.2025 | 7,200 |
| Contract object: mentenanta lunara pt. sisteme de securitate la efractie | ||||||
| DA38317497 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.06.2025 | 4,760 |
| Contract object: pachet carti si diplome | ||||||
| DA38124291 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | D SMART IT SRL CUI: 49400760 | furnizare | 30000000-9 | 15.05.2025 | 725 |
| Contract object: hdd + stick memorie | ||||||
- 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