| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293816 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 29.09.2026 | 611 |
| Contract object: pachet produse alimentare | ||||||
| DA41293819 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 29.09.2026 | 1,088 |
| Contract object: pachet produse alimentare | ||||||
| DA41284850 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 395 |
| Contract object: pachet diverse articole | ||||||
| DA41279795 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 29.09.2026 | 5,628 |
| Contract object: tonere si consumabile conform descriere 12 | ||||||
| DA41279688 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | NITOMAD COMPUTERS SRL CUI: 17815483 | furnizare | 35120000-1 | 28.09.2026 | 57,020 |
| Contract object: sistem securitate | ||||||
| DA41271044 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 42513000-5 | 25.09.2026 | 4,676 |
| Contract object: pachet electrocasnice | ||||||
| DA41265943 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | SAFE VALERIM SRL CUI: 25447781 | furnizare | 50610000-4 | 25.09.2026 | 1,800 |
| Contract object: pachet alarma de incediu | ||||||
| DA41265838 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | SAFE VALERIM SRL CUI: 25447781 | furnizare | 50413200-5 | 25.09.2026 | 4,353 |
| Contract object: pachet:servicii de verificare si mentenanta periodica (trimestriala) pentru sistemul de alarma si de | ||||||
| DA41241448 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 22.09.2026 | 380 |
| Contract object: pachet produse alimentare | ||||||
| DA41241441 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 22.09.2026 | 1,309 |
| Contract object: pachet produse alimentare | ||||||
| DA41189540 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 15.09.2026 | 894 |
| Contract object: pachet produse alimentare | ||||||
| DA41189549 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 15.09.2026 | 1,105 |
| Contract object: pachet produse alimentare | ||||||
| DA41163970 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | SAFE VALERIM SRL CUI: 25447781 | furnizare | 50413200-5 | 11.09.2026 | 1,480 |
| Contract object: servicii de verificare si mentenanta hidranti | ||||||
| DA41163668 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 11.09.2026 | 3,852 |
| Contract object: pachet tipizate scolare | ||||||
| DA41163685 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | EMICAROTRADE SRL CUI: 33706461 | furnizare | 44000000-0 | 11.09.2026 | 1,606 |
| Contract object: materiale reparatii si intretinetre | ||||||
| DA41154393 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | GREENWOOD SRL CUI: 16814064 | furnizare | 39830000-9 | 10.09.2026 | 6,667 |
| Contract object: produse de curatenie | ||||||
| DA41138125 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 08.09.2026 | 844 |
| Contract object: pachet produse alimentare | ||||||
| DA41138130 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 08.09.2026 | 1,205 |
| Contract object: pachet produse alimentare | ||||||
| DA41046517 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | BRALLCON PROIECT SRL CUI: 26831097 | furnizare | 71630000-3 | 28.08.2026 | 11,350 |
| Contract object: pachet servicii - verificare centrale termice | ||||||
| DA41046486 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | ATOMIZOR RODERAT SRL CUI: 33913890 | furnizare | 90921000-9 | 25.08.2026 | 8,469 |
| Contract object: servicii ddd scoala gimnaziala nr.1 george uscatescu | ||||||
| DA41023337 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | ADELIA-CON SRL CUI: 2173903 | furnizare | 44192000-2 | 20.08.2026 | 2,080 |
| Contract object: materiale | ||||||
| DA41007230 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39162110-9 | 18.08.2026 | 25,821 |
| Contract object: pachet rechizite | ||||||
| DA40936986 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | TECNOCASA SRL CUI: 14624853 | furnizare | 39516000-2 | 06.08.2026 | 29,120 |
| Contract object: pat rabatabil pt copii | ||||||
| DA40886323 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 6,852 |
| Contract object: pachet diverse articole | ||||||
| DA40862231 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 21.07.2026 | 912 |
| Contract object: pachet produse alimentare | ||||||
- 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