| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138368 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 71632000-7 | 09.09.2026 | 1,500 |
| Contract object: verificari pram - scoala si gradinita | ||||||
| DA40705278 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | ALUNUL SRL CUI: 17419624 | furnizare | 03413000-8 | 26.06.2026 | 35,910 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40705313 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | ALUNUL SRL CUI: 17419624 | servicii | 03413000-8 | 26.06.2026 | 1,575 |
| Contract object: prestari servicii sectionat si spart lemn de foc | ||||||
| DA40250646 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | LA PROFESORU CLEAN EXPERT SRL CUI: 37286026 | servicii | 98310000-9 | 28.04.2026 | 477 |
| Contract object: spalat mochete gradinita- 2buc | ||||||
| DA38865499 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192112-9 | 15.09.2025 | 821 |
| Contract object: pachet cernala epson c5890 | ||||||
| DA38791278 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 05.09.2025 | 103 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA38791465 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 03.09.2025 | 160 |
| Contract object: curs reges online | ||||||
| DA38744497 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 50610000-4 | 26.08.2025 | 320 |
| Contract object: inlocuire si achizitie alimentator 12v | ||||||
| DA38649759 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 05.08.2025 | 732 |
| Contract object: produse de curatenie | ||||||
| DA38538737 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | ALUNUL SRL CUI: 17419624 | furnizare | 03413000-8 | 16.07.2025 | 28,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38301045 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 31431000-6 | 10.06.2025 | 170 |
| Contract object: acumulator 7ah 12v | ||||||
| DA37585599 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | ALUNUL SRL CUI: 17419624 | furnizare | 03413000-8 | 07.03.2025 | 17,100 |
| Contract object: lemn de foc diverse tari | ||||||
| DA36913675 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192113-6 | 12.11.2024 | 656 |
| Contract object: cerneala epson t11d140 | ||||||
| DA36336865 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | ALUNUL SRL CUI: 17419624 | furnizare | 03413000-8 | 23.08.2024 | 29,250 |
| Contract object: lemn de foc diverse tari | ||||||
| DA36253454 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 06.08.2024 | 1,177 |
| Contract object: reparatie fiat- radiator sparat | ||||||
| DA36138929 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 16.07.2024 | 5,920 |
| Contract object: reparatie fiat ducato | ||||||
| DA36108542 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 32323500-8 | 10.07.2024 | 1,060 |
| Contract object: inlocuire hard 4tb +salvare date conform procedura evnat 2024,interventie sistem supraveghere | ||||||
| DA36049399 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 31430000-9 | 01.07.2024 | 170 |
| Contract object: acumulator 7ah 12v | ||||||
| DA36012898 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 25.06.2024 | 500 |
| Contract object: efectuare declaratie d112-rectificare martie 2024 | ||||||
| DA36012897 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 25.06.2024 | 200 |
| Contract object: efectuare declaratie d112 | ||||||
| DA35900461 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50610000-4 | 07.06.2024 | 2,480 |
| Contract object: revizie sistem detectie si avertizare la incendiu-revizie sistem supraveghere video | ||||||
| DA35890657 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50610000-4 | 06.06.2024 | 1,180 |
| Contract object: revizie sistem detectie si avertizare la incendiu/revizie sistem supraveghere video | ||||||
| DA35869177 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | LA PROFESORU CLEAN EXPERT SRL CUI: 37286026 | servicii | 98310000-9 | 04.06.2024 | 384 |
| Contract object: covor/mocheta-servicii spalatorie | ||||||
| DA35690336 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | MIRIAD TRANS CAR SRL CUI: 31462786 | servicii | 63727100-2 | 14.05.2024 | 400 |
| Contract object: transport auto fiat ducato -microbuz scolar pe platforme auto | ||||||
| DA35277826 | SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 | ALUNUL SRL CUI: 17419624 | furnizare | 03413000-8 | 18.03.2024 | 8,775 |
| Contract object: lemn de foc diverse tari | ||||||
- 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