| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211916 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | PROQUBIX FURNITURE SRL CUI: 30991630 | furnizare | 39151000-5 | 18.09.2026 | 18,499 |
| Contract object: mobilier scolar | ||||||
| DA41141354 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 09.09.2026 | 1,102 |
| Contract object: registre, cataloage, carnete | ||||||
| DA41069371 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | CLEAN OIL SRL CUI: 26848293 | furnizare | 39831200-8 | 28.08.2026 | 3,873 |
| Contract object: detergenti curatenie | ||||||
| DA41069266 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 28.08.2026 | 1,072 |
| Contract object: servicii dezinfectii | ||||||
| DA41069216 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90923000-3 | 28.08.2026 | 860 |
| Contract object: servicii deratizare | ||||||
| DA41069169 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 28.08.2026 | 1,700 |
| Contract object: servicii dezinsectie | ||||||
| DA41064470 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 28.08.2026 | 1,529 |
| Contract object: materiale curatenie | ||||||
| DA40925986 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 03.08.2026 | 240 |
| Contract object: publicare concurs | ||||||
| DA40659265 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | MAGDA DESIGN SRL CUI: 22777980 | furnizare | 39160000-1 | 18.06.2026 | 18,193 |
| Contract object: mobilier clase | ||||||
| DA40621738 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 15.06.2026 | 5,808 |
| Contract object: pachet carti premii si diplome pentru elevi | ||||||
| DA40593478 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 2,218 |
| Contract object: carti premiere gradinita | ||||||
| DA40592954 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 2,218 |
| Contract object: carti premii gradinita | ||||||
| DA40403725 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | CLEAN OIL SRL CUI: 26848293 | furnizare | 39831200-8 | 15.05.2026 | 1,646 |
| Contract object: produse detergenti | ||||||
| DA39975142 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | PRECADIS SRL CUI: 5187253 | servicii | 45259300-0 | 10.03.2026 | 980 |
| Contract object: furnizare si instalare pompa de condens | ||||||
| DA39783431 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | NETPROTECT SRL CUI: 16251009 | furnizare | 31158100-9 | 05.02.2026 | 145 |
| Contract object: alimentator laptop | ||||||
| DA39777003 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | NETPROTECT SRL CUI: 16251009 | servicii | 50313100-3 | 05.02.2026 | 2,367 |
| Contract object: reparatie multifunctionale konica si xerox | ||||||
| DA39566458 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | MAGDA DESIGN SRL CUI: 22777980 | furnizare | 39160000-1 | 17.12.2025 | 23,884 |
| Contract object: dulapuri casetate | ||||||
| DA39501378 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 10.12.2025 | 1,500 |
| Contract object: servicii masuratori pram | ||||||
| DA39491507 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | ALMIRA TRADE SRL CUI: 13479097 | furnizare | 15842300-5 | 10.12.2025 | 20,497 |
| Contract object: premii pachete dulciuri concurs | ||||||
| DA39486997 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 10.12.2025 | 4,800 |
| Contract object: servicii ssm | ||||||
| DA39487086 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 10.12.2025 | 2,880 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA39483924 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | CLEAN OIL SRL CUI: 26848293 | furnizare | 39831200-8 | 09.12.2025 | 3,286 |
| Contract object: materiale curatenie | ||||||
| DA39366099 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | DODY COMPANY SRL CUI: 14787800 | furnizare | 42964000-1 | 26.11.2025 | 2,975 |
| Contract object: materiale papetarie, birotica | ||||||
| DA39332504 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | DODY COMPANY SRL CUI: 14787800 | furnizare | 30125100-2 | 21.11.2025 | 2,501 |
| Contract object: tonere imprimante | ||||||
| DA39280528 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | CLEAN OIL SRL CUI: 26848293 | furnizare | 39831200-8 | 13.11.2025 | 1,237 |
| Contract object: materiale curatenie | ||||||
- 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