| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182792 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 15.09.2026 | 4,400 |
| Contract object: servicii securitate si sanatate in munca prevenirea si stingerea incendiilor pt 4 luni sept-dec 2026 | ||||||
| DA41182682 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 15.09.2026 | 2,000 |
| Contract object: abonament full service pentru lunile noiembrie si decembrie 2026 | ||||||
| DA41038507 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 24.08.2026 | 10,500 |
| Contract object: pachet complet de servicii medicale medicina muncii incl. examen psihiatric pt 125 persoane-3 sedii | ||||||
| DA40882652 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 30125110-5 | 24.07.2026 | 7,456 |
| Contract object: pachet produse conform oferta scoala martisor | ||||||
| DA40510679 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317100-4 | 28.05.2026 | 2,200 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor 2 luni iunie si iulie | ||||||
| DA40506361 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 28.05.2026 | 1,670 |
| Contract object: pachet apa scoala gimnaziala martisor | ||||||
| DA40506919 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 28.05.2026 | 2,500 |
| Contract object: abonament full service scoala gimnaziala martisor - 2 sedii/echipamente | ||||||
| DA40497519 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 27.05.2026 | 59,543 |
| Contract object: servicii de catering pentru scoli scoala martisor pentru cresa martisor | ||||||
| DA40293935 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 30.04.2026 | 7,928 |
| Contract object: servicii de catering pentru scoli scoala gimnaziala martisor pentru structura cresa martisor | ||||||
| DA40294021 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 30.04.2026 | 51,532 |
| Contract object: servicii de catering pentru scoli gradinita martisor | ||||||
| DA40110950 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 31.03.2026 | 47,568 |
| Contract object: servicii de catering pentru scoli gradinita martisor | ||||||
| DA40110990 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 31.03.2026 | 5,946 |
| Contract object: servicii de catering pentru scoli scoala gimnaziala martisor pentru structura cresa martisor | ||||||
| DA39884223 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 24.02.2026 | 8,642 |
| Contract object: cresa martisor servicii de catering pentru scoli | ||||||
| DA39884326 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 24.02.2026 | 52,246 |
| Contract object: gradinita martisor servicii de catering pentru scoli | ||||||
| DA39607507 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39582121 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | furnizare | 55524000-9 | 18.12.2025 | 10,420 |
| Contract object: servicii de catering pentru scoli scoala gimnaziala martisor pentru structura cresa martisor | ||||||
| DA39581968 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | DELARTE FOOD SRL CUI: 30683886 | servicii | 55524000-9 | 18.12.2025 | 73,482 |
| Contract object: servicii de catering pentru scoli scoala gimnaziala martisor pentruu structura gradinita martisor | ||||||
| DA39569343 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30237310-5 | 17.12.2025 | 1,653 |
| Contract object: epson 103 multipack inkjet car scoala martisor gimnaziala | ||||||
| DA39482983 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 09.12.2025 | 2,435 |
| Contract object: articole birotica scoala gimnaziala martisor | ||||||
| DA39482527 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 09.12.2025 | 1,020 |
| Contract object: pachet articole sportive cf pf quo116915b4 scoalagimnaziala martisor | ||||||
| DA39270829 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 12.11.2025 | 672 |
| Contract object: abonament full service este pentru scoala gimnaziala ienachita vacarescu (unitate absorbita) | ||||||
| DA39204178 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | SEAGULL EXPERT SRL CUI: 32749898 | furnizare | 50311400-2 | 04.11.2025 | 1,653 |
| Contract object: pachet servicii de mentenanta it gradinita martisor | ||||||
| DA39178442 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | SEAGULL EXPERT SRL CUI: 32749898 | furnizare | 30125100-2 | 04.11.2025 | 1,630 |
| Contract object: consumabile imprimanta tonere 30.10.2025 scoala martisor pt sediul gradinita martisor | ||||||
| DA39177857 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | SEAGULL EXPERT SRL CUI: 32749898 | furnizare | 39831240-0 | 30.10.2025 | 4,125 |
| Contract object: pachet materiale curatenie dscoala gimnaziala martisor - gradinita martisor | ||||||
| DA39116434 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 30125100-2 | 21.10.2025 | 3,279 |
| Contract object: pachet tonere, cartuse | ||||||
- 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