| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189964 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 16.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA41179296 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 14.09.2026 | 1,470 |
| Contract object: pachet hartie xerox | ||||||
| DA41071135 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | SANDTUR LOGISTIC SRL CUI: 31733460 | servicii | 90921000-9 | 28.08.2026 | 3,613 |
| Contract object: dezinsectie | ||||||
| DA41016441 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | HARATU SRL CUI: 15593216 | furnizare | 14212210-5 | 20.08.2026 | 900 |
| Contract object: sort 0-16 ( mix agregate concasate) | ||||||
| DA40926049 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 03.08.2026 | 4,738 |
| Contract object: pachet9 | ||||||
| DA40905155 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 29.07.2026 | 1,128 |
| Contract object: pachet materiale birotica | ||||||
| DA40905122 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 29.07.2026 | 2,207 |
| Contract object: pachet produse curatenie | ||||||
| DA40813172 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | MIVA SHOW COMPANY SRL CUI: 21477771 | furnizare | 44110000-4 | 13.07.2026 | 3,852 |
| Contract object: pachet materiale constructii reparatii | ||||||
| DA40609618 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 12.06.2026 | 1,597 |
| Contract object: materiale de intretinere | ||||||
| DA40539671 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 03.06.2026 | 4,714 |
| Contract object: pachet materiale birotica | ||||||
| DA40068631 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 25.03.2026 | 1,114 |
| Contract object: pachet materiale curatenie | ||||||
| DA39930730 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | SUNENERGY SISTEM SRL CUI: 47437665 | furnizare | 30125100-2 | 03.03.2026 | 5,637 |
| Contract object: pachet tonere | ||||||
| DA39930473 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 03.03.2026 | 4,475 |
| Contract object: pachet8 | ||||||
| DA39837050 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 16.02.2026 | 1,543 |
| Contract object: materiale de intretinere | ||||||
| DA39735196 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | ATU TECH SRL CUI: 29104875 | furnizare | 32421000-0 | 29.01.2026 | 413 |
| Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m | ||||||
| DA39678718 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | ATU TECH SRL CUI: 29104875 | furnizare | 65400000-7 | 20.01.2026 | 239 |
| Contract object: sursa alimentare 12v-15a cu 18 iesiri protejate zts1215-18f | ||||||
| DA39676201 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | ATU TECH SRL CUI: 29104875 | furnizare | 44617000-8 | 20.01.2026 | 287 |
| Contract object: rack 6u de perete, 600x600, yala cu cheie, usa de sticla securizata, safer saf-wma-6606 | ||||||
| DA39664727 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | ATU TECH SRL CUI: 29104875 | furnizare | 65400000-7 | 20.01.2026 | 838 |
| Contract object: sursa alimentare 12v-5a, cu 9 iesiri protejate, zts1205-09f | ||||||
| DA39586640 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 3,764 |
| Contract object: pachet 104162858 | ||||||
| DA39590648 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | CRISTAL SRL CUI: 951839 | furnizare | 35125000-6 | 19.12.2025 | 4,816 |
| Contract object: pachet camere,dvr,cablu,hard si accesorii | ||||||
| DA39590133 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | HOME SIMSOLUTIONS SRL CUI: 38704755 | furnizare | 39715000-7 | 19.12.2025 | 800 |
| Contract object: ups cu sinus pur de 700w, pentru centrale termice | ||||||
| DA39554404 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 16.12.2025 | 4,099 |
| Contract object: pachet materiale curatenie | ||||||
| DA39527985 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 12.12.2025 | 1,623 |
| Contract object: materiale de intretinere | ||||||
| DA39485168 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31224810-3 | 09.12.2025 | 2,078 |
| Contract object: cablu prelungitor (extensie) spiralat delock usb 2.0-a tata/mama | ||||||
| DA39227331 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | MIVA SHOW COMPANY SRL CUI: 21477771 | furnizare | 44110000-4 | 06.11.2025 | 1,835 |
| Contract object: pachet materiale constructii reparatii | ||||||
- 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