| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169571 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | MEDISAN-SERV SRL CUI: 12717077 | servicii | 85147000-1 | 14.09.2026 | 1,185 |
| Contract object: serviciu medical medicina muncii | ||||||
| DA41150163 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | servicii | 90915000-4 | 10.09.2026 | 2,500 |
| Contract object: prestari servicii de coserit | ||||||
| DA41146279 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | KATYCON MAG SRL CUI: 41686209 | servicii | 50112000-3 | 09.09.2026 | 3,769 |
| Contract object: servicii reparatii auto | ||||||
| DA41122105 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 1,040 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41118736 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | servicii | 85121000-3 | 07.09.2026 | 3,750 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||||
| DA41119486 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | servicii | 85121000-3 | 07.09.2026 | 150 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||||
| DA41097439 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | SMART IMPLEMENT SRL CUI: 33508790 | servicii | 48613000-8 | 02.09.2026 | 1,200 |
| Contract object: aplicatia smartportofolio | ||||||
| DA41076859 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | PWPTRANS CONSTRUCT SRL CUI: 41847895 | lucrari | 45453000-7 | 31.08.2026 | 28,704 |
| Contract object: lucrari de reparatii si intretinere cladire scoala- corp a | ||||||
| DA41076496 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | PWPTRANS CONSTRUCT SRL CUI: 41847895 | lucrari | 45453000-7 | 31.08.2026 | 49,672 |
| Contract object: lucrari de reparatii si intretinere cladire gradinita | ||||||
| DA40935000 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 04.08.2026 | 3,000 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA40723285 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | PREMIUM CLOTHING SRL CUI: 33523090 | furnizare | 18333000-2 | 29.06.2026 | 10,594 |
| Contract object: dryblend youth jersey polo shirt | ||||||
| DA40723337 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | PREMIUM CLOTHING SRL CUI: 33523090 | furnizare | 18221200-6 | 29.06.2026 | 8,204 |
| Contract object: kids zoodie | ||||||
| DA40704248 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | lucrari | 35120000-1 | 25.06.2026 | 86,383 |
| Contract object: sistem supraveghere video si sistem detectie efractie | ||||||
| DA40634517 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 16.06.2026 | 3,900 |
| Contract object: pachet carti profesori | ||||||
| DA40633243 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 16.06.2026 | 24,991 |
| Contract object: articole de mobilier | ||||||
| DA40583324 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 09.06.2026 | 16,400 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA40565601 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 05.06.2026 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40545039 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 03.06.2026 | 5,100 |
| Contract object: pachet papetarie 0306f | ||||||
| DA40495005 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 509 |
| Contract object: pachet tipizate scolare | ||||||
| DA40494708 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 27.05.2026 | 4,624 |
| Contract object: pachet carti | ||||||
| DA40474909 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | KATYCON MAG SRL CUI: 41686209 | servicii | 50110000-9 | 25.05.2026 | 2,529 |
| Contract object: servicii reparatii auto | ||||||
| DA40453760 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 22.05.2026 | 1,136 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40453763 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 22.05.2026 | 918 |
| Contract object: pachet diverse imprimate, medalii si coronite | ||||||
| DA40309691 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | SIAD COMP SRL CUI: 6166925 | furnizare | 72600000-6 | 05.05.2026 | 3,200 |
| Contract object: prestari servicii pentru aplicatia forexebug | ||||||
| DA40259497 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 28.04.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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