| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283894 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 29.09.2026 | 3,174 |
| Contract object: pach241292 | ||||||
| DA41278576 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 51514110-2 | 28.09.2026 | 360 |
| Contract object: abonament purificator de apa apa viva vguf-300-lampa uv - inclusa in bazinul de apa | ||||||
| DA41273036 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 28.09.2026 | 980 |
| Contract object: curs inspector securitate si sanatate in munca | ||||||
| DA41266855 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 25.09.2026 | 3,265 |
| Contract object: pachet 1243160 | ||||||
| DA41242322 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.09.2026 | 260 |
| Contract object: pachet tipizate scolare | ||||||
| DA41252317 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | SAPTE DIN SAPTE SRL CUI: 9002420 | furnizare | 50110000-9 | 24.09.2026 | 94 |
| Contract object: servicii auto | ||||||
| DA41242397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44100000-1 | 23.09.2026 | 1,043 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41235628 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125100-2 | 22.09.2026 | 1,857 |
| Contract object: toner lexmark 20n2xk0 blacktoner lexmark 20n2xk0 black | ||||||
| DA41226741 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 21.09.2026 | 590 |
| Contract object: servicii medicina muncii - siguranta circulatiei | ||||||
| DA41171959 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125100-2 | 14.09.2026 | 132 |
| Contract object: refill toner bk | ||||||
| DA41165038 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 11.09.2026 | 62 |
| Contract object: sac pentru filtrare din fleece pentru wd 4/5/6 | ||||||
| DA41149852 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 11.09.2026 | 897 |
| Contract object: pachet tipizate scolare (registre, cataloage, carnete) | ||||||
| DA41148393 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | NEOMED SRL CUI: 8728108 | furnizare | 33199000-1 | 10.09.2026 | 174 |
| Contract object: halat alb cu rever si maneca scurta, pentru femei - b17 | ||||||
| DA41148429 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | NEOMED SRL CUI: 8728108 | furnizare | 18143000-3 | 10.09.2026 | 459 |
| Contract object: saboti medicali, de dama, din piele, cu bareta, leon 300, alb | ||||||
| DA41152612 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | NEOMED SRL CUI: 8728108 | furnizare | 33100000-1 | 10.09.2026 | 12 |
| Contract object: ace sterile pentru glucometru, 100 buc. | ||||||
| DA41148363 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | NEOMED SRL CUI: 8728108 | furnizare | 33199000-1 | 10.09.2026 | 149 |
| Contract object: bluza kimono cu maneca scurta lotus 3, cvc, alb | ||||||
| DA41132884 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 08.09.2026 | 642 |
| Contract object: pachet produse scolare | ||||||
| DA41130590 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 24455000-8 | 08.09.2026 | 821 |
| Contract object: pachet 1242091 | ||||||
| DA41122543 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85147000-1 | 07.09.2026 | 590 |
| Contract object: servicii medicina muncii - siguranta circulatiei numar de referinta: 0301 | ||||||
| DA41113077 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | EMPI SRL CUI: 2656770 | servicii | 50112000-3 | 04.09.2026 | 2,537 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA41109616 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | MARAX BIS DDD SRL CUI: 38029136 | servicii | 90921000-9 | 03.09.2026 | 1,052 |
| Contract object: dezinfectie/dezinsectie/deratizare/ gold | ||||||
| DA41093389 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | MARIO FASTER CONSULTING SRL CUI: 19963060 | servicii | 71631200-2 | 02.09.2026 | 174 |
| Contract object: inspectii tehnice periodice | ||||||
| DA41001947 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66512100-3 | 17.08.2026 | 116 |
| Contract object: asigurare pentru accidente calatori si bagaje pentru 12 luni. | ||||||
| DA40985883 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31524200-7 | 13.08.2026 | 1,736 |
| Contract object: aplica led ossett alb | ||||||
| DA40873244 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 23.07.2026 | 125 |
| Contract object: verificare stingatoare p6 | ||||||
- 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