| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273856 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 28.09.2026 | 1,762 |
| Contract object: pachet articole de papetarie | ||||||
| DA41273933 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 28.09.2026 | 6,399 |
| Contract object: pachet articole curatenie | ||||||
| DA41263539 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 25.09.2026 | 2,479 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA41246150 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 23.09.2026 | 658 |
| Contract object: retech cf259x 59x cartus toner negru compatibil hp pt laserjet pro m304a/m404dn/m404dw/m404n/mfp m42 | ||||||
| DA41238380 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 22.09.2026 | 3,322 |
| Contract object: materiale finisaje | ||||||
| DA41187352 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | NEW LEURDA DDD SRL CUI: 45434948 | servicii | 90921000-9 | 15.09.2026 | 4,000 |
| Contract object: servicii de dezinfectie | ||||||
| DA41078799 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | BENIMELA PROD SRL CUI: 6860047 | furnizare | 09132100-4 | 31.08.2026 | 190 |
| Contract object: efix benzina 95 | ||||||
| DA41031347 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | LADOREL COM SRL CUI: 8458446 | furnizare | 39514500-3 | 21.08.2026 | 2,510 |
| Contract object: prosoape pliate verzi z | ||||||
| DA40995328 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | AYDA REFILL GRUP SRL CUI: 34022402 | furnizare | 39515420-5 | 14.08.2026 | 1,600 |
| Contract object: rolete de panza(storuri) | ||||||
| DA40935743 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 04.08.2026 | 20,141 |
| Contract object: materiale finisaje | ||||||
| DA40933270 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.08.2026 | 13,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40926657 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 45259300-0 | 03.08.2026 | 3,600 |
| Contract object: servicii de revizie periodica cazan + arzator cu puteri cuprinse intre 400 - 700 kw | ||||||
| DA40926518 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | servicii | 71350000-6 | 03.08.2026 | 6,000 |
| Contract object: prestari servicii pe linie de s.s.m. si p.s.i.-s.u. | ||||||
| DA40884671 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 24.07.2026 | 640 |
| Contract object: canon c-exv59 cexv59 3760c002aa cartus toner negru original oem pt imagerunner ir-2625i/ir-2630i/ir- | ||||||
| DA40788307 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | LADOREL COM SRL CUI: 8458446 | furnizare | 15981100-9 | 08.07.2026 | 1,704 |
| Contract object: apa plata borsec 500ml sgr | ||||||
| DA40788209 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | LADOREL COM SRL CUI: 8458446 | furnizare | 24455000-8 | 08.07.2026 | 1,979 |
| Contract object: domestos 5l | ||||||
| DA40763263 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 08.07.2026 | 4,550 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40767810 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30192700-8 | 06.07.2026 | 1,738 |
| Contract object: pachet articole de papetarie | ||||||
| DA40759862 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ROTOIU SORIN PETRE PERSOANA FIZICA AUTORIZATA CUI: 39741220 | servicii | 79418000-7 | 06.07.2026 | 3,500 |
| Contract object: servicii consultanta in domeniul achizitiilor publice | ||||||
| DA40744011 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | MATRUK CAMELIA-LAURA PERSOANA FIZICA AUTORIZATA CUI: 25617037 | servicii | 79800000-2 | 02.07.2026 | 3,000 |
| Contract object: popup personalizat | ||||||
| DA40743890 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ECOCENTER SERV SRL CUI: 11611514 | furnizare | 42992000-6 | 01.07.2026 | 1,828 |
| Contract object: produse electrice | ||||||
| DA40689765 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ALUTERM SRL CUI: 14521491 | servicii | 45421000-4 | 23.06.2026 | 13,141 |
| Contract object: servicii de tamplarie | ||||||
| DA40666457 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 19.06.2026 | 2,243 |
| Contract object: materiale finisaje | ||||||
| DA40664576 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 19.06.2026 | 28,720 |
| Contract object: servicii arhivare + legatorie documente | ||||||
| DA40646966 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | MONTAN TUR SRL CUI: 17366767 | lucrari | 45210000-2 | 18.06.2026 | 67,537 |
| Contract object: lucrari de imprejmuire | ||||||
- 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