| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152410 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 11.09.2026 | 259 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA40848490 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 | lucrari | 45453000-7 | 20.07.2026 | 18,937 |
| Contract object: lucrari de reparatii si intretinere scoala gimnaziala mariselu | ||||||
| DA40799548 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | ALIMAR TEAM GROUP SRL CUI: 27784317 | lucrari | 45000000-7 | 10.07.2026 | 66,855 |
| Contract object: lucrari de amenajare spatiu exterior de relaxare | ||||||
| DA40701064 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 25.06.2026 | 8,900 |
| Contract object: atelier/workshop educational in cadrul proiectului program privind reducerea abandonului scolar | ||||||
| DA40522045 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | CATERING ARDEAL SRL CUI: 35545868 | servicii | 55524000-9 | 29.05.2026 | 6,048 |
| Contract object: servicii de catering - masa calda | ||||||
| DA40506852 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 29.05.2026 | 11,000 |
| Contract object: servicii de formare - atelier/workshop educational | ||||||
| DA40348733 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72322000-8 | 08.05.2026 | 9,945 |
| Contract object: platforma de management educational__scoala gimnaziala mariselu | ||||||
| DA40316114 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | GOT TRAVEL TOUR SRL CUI: 38574264 | servicii | 63510000-7 | 05.05.2026 | 69,966 |
| Contract object: serviciu organizare excursie scolara | ||||||
| DA40223121 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 22111000-1 | 22.04.2026 | 9,027 |
| Contract object: carti scolare (rev.2) | ||||||
| DA40082810 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.03.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39906147 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 26.02.2026 | 2,965 |
| Contract object: 5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39899592 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 26.02.2026 | 15,000 |
| Contract object: curs avizat de formare profesionala | ||||||
| DA39345766 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 | lucrari | 45453000-7 | 25.11.2025 | 2,327 |
| Contract object: lucrari de reparatii si intretinere scoala gimnaziala mariselu | ||||||
| DA39299996 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 | servicii | 45453000-7 | 21.11.2025 | 2,584 |
| Contract object: lucrari de reparatii si intretinere scoala gimnaziala mariselu | ||||||
| DA38784674 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | GADESA SOFT SRL CUI: 39611247 | servicii | 72413000-8 | 02.09.2025 | 1,500 |
| Contract object: servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA38507499 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 | lucrari | 45453000-7 | 11.07.2025 | 21,186 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38320863 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | VIACOM MUS GRUP SRL CUI: 39990795 | lucrari | 45332000-3 | 12.06.2025 | 48,205 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA38267597 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | MARANA RISC SRL CUI: 41100945 | servicii | 79710000-4 | 06.06.2025 | 3,000 |
| Contract object: servicii de siguranta | ||||||
| DA38031606 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 06.05.2025 | 35,000 |
| Contract object: servicii de formare profesionala a 14 cadre didactice - dezvoltarea culturii antreprenoriale | ||||||
| DA38002751 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 30192700-8 | 30.04.2025 | 14,691 |
| Contract object: papetarie | ||||||
| DA37311181 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | furnizare | 30213100-6 | 16.01.2025 | 107,000 |
| Contract object: computere portabile | ||||||
| DA37309984 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 16.01.2025 | 55,980 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA36871047 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312300-8 | 06.11.2024 | 10,173 |
| Contract object: repararea si intretinerea echipamentului de retea de date (rev.2) | ||||||
| DA36537665 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 23.09.2024 | 34 |
| Contract object: catalog nivel prescolar | ||||||
| DA36531280 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2024 | 42 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
- 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