| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284213 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | PRO MARKETING SRL CUI: 12988041 | furnizare | 44175000-7 | 30.09.2026 | 1,675 |
| Contract object: panouri | ||||||
| DA41284333 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.09.2026 | 645 |
| Contract object: servicii educatie | ||||||
| DA41211395 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 18.09.2026 | 6,610 |
| Contract object: produse de curatenie | ||||||
| DA41193215 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 39831240-0 | 17.09.2026 | 3,597 |
| Contract object: produse de curatenie | ||||||
| DA41193243 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 30197000-6 | 17.09.2026 | 964 |
| Contract object: articole marunte de birou | ||||||
| DA41151690 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | NADY-MEDICARE SRL CUI: 40025705 | servicii | 85147000-1 | 10.09.2026 | 5,180 |
| Contract object: servicii de medicina muncii | ||||||
| DA41119772 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | COPY TRADING SRL CUI: 7634528 | furnizare | 34913000-0 | 08.09.2026 | 165 |
| Contract object: diverse piese de schimb | ||||||
| DA41111345 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | ANTIINCENDIU SERVICE SRL CUI: 23235596 | servicii | 50413200-5 | 04.09.2026 | 574 |
| Contract object: servicii de reparare si intretinere a echipamentului de stigere a incendiilor | ||||||
| DA41111349 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | ANTIINCENDIU SERVICE SRL CUI: 23235596 | furnizare | 35111000-5 | 04.09.2026 | 1,960 |
| Contract object: echipamente de stingeree | ||||||
| DA41048156 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 30197000-6 | 26.08.2026 | 3,572 |
| Contract object: articole de birou | ||||||
| DA41048202 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 39831240-0 | 26.08.2026 | 9,739 |
| Contract object: articole de curatenie | ||||||
| DA40957581 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 10.08.2026 | 1,904 |
| Contract object: diverse imprimate | ||||||
| DA40931098 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOBI KINO FOREST SRL CUI: 37652135 | furnizare | 03413000-8 | 04.08.2026 | 33,000 |
| Contract object: lemn de foc | ||||||
| DA40724932 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 29.06.2026 | 14,477 |
| Contract object: produse curatenie = 695 buc produse sanitare = 20 buc vopsea lavabila = 48 buc susuburii = 371 buc c | ||||||
| DA40724925 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 29.06.2026 | 842 |
| Contract object: articole sanitare = 17 buc silicon = 1 buc disc abraziv = 5 buc | ||||||
| DA40643104 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOBI KINO FOREST SRL CUI: 37652135 | furnizare | 03413000-8 | 17.06.2026 | 34,200 |
| Contract object: lemn de foc | ||||||
| DA40565692 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 30197000-6 | 08.06.2026 | 3,666 |
| Contract object: articole marunte de birou | ||||||
| DA40565693 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 30125110-5 | 08.06.2026 | 4,434 |
| Contract object: toner pentru imprimantele laser/faxur | ||||||
| DA40565694 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 39830000-9 | 08.06.2026 | 4,288 |
| Contract object: produse de curatat | ||||||
| DA40346306 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | MEGA-NET CONNECTIONS SRL CUI: 14336192 | servicii | 50610000-4 | 11.05.2026 | 9,200 |
| Contract object: servicii de mentenanta | ||||||
| DA40346362 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | MEGA-NET CONNECTIONS SRL CUI: 14336192 | furnizare | 35120000-1 | 11.05.2026 | 16,355 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate ( | ||||||
| DA39582039 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 18.12.2025 | 1,162 |
| Contract object: materiale de constructii | ||||||
| DA39557182 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 30232100-5 | 17.12.2025 | 9,236 |
| Contract object: imprimante si trasatoare | ||||||
| DA39557096 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | CUREA COMPANY SRL CUI: 17051637 | furnizare | 44110000-4 | 16.12.2025 | 3,930 |
| Contract object: materiale de constructii | ||||||
| DA39530921 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 30197000-6 | 15.12.2025 | 1,587 |
| Contract object: pachet birotica | ||||||
- 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