| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280630 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 28.09.2026 | 300 |
| Contract object: fisa ssm | ||||||
| DA41278970 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 28.09.2026 | 300 |
| Contract object: fisa ssu | ||||||
| DA41257585 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 24.09.2026 | 3,300 |
| Contract object: rd 24.9.1.2026 servicii educationale | ||||||
| DA41213772 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 9,016 |
| Contract object: pachete de alimente | ||||||
| DA41205959 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 17.09.2026 | 915 |
| Contract object: tipizate scolare 06 | ||||||
| DA41205416 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 17.09.2026 | 597 |
| Contract object: cartuse toner conform oferta | ||||||
| DA41162538 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 15.09.2026 | 2,711 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41166043 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | BIOSANIVET SRL CUI: 19140269 | servicii | 71620000-0 | 11.09.2026 | 1,550 |
| Contract object: analize mancare, teste sanitatie si apa potabila semestrul 2 | ||||||
| DA41131750 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 08.09.2026 | 926 |
| Contract object: pachet diverse articole | ||||||
| DA41124554 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 11,615 |
| Contract object: pachet de alimente | ||||||
| DA41124628 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 07.09.2026 | 2,071 |
| Contract object: pachet detergenti | ||||||
| DA41108168 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | VALNYC CARGO SRL CUI: 34284829 | servicii | 90921000-9 | 03.09.2026 | 2,300 |
| Contract object: pachet dezinsectie/deratizare | ||||||
| DA41079937 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 31.08.2026 | 926 |
| Contract object: pachet diverse articole | ||||||
| DA41041209 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 24.08.2026 | 1,110 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40935561 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | ADRIO TRANS SRL CUI: 29969117 | servicii | 77320000-9 | 04.08.2026 | 8,392 |
| Contract object: mentenanta teren cu gazon sintetic | ||||||
| DA40889116 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44810000-1 | 27.07.2026 | 540 |
| Contract object: pachet lacuri si vopsele | ||||||
| DA40777834 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 08.07.2026 | 229 |
| Contract object: detergenti | ||||||
| DA40760509 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | PULS PRINTING SRL CUI: 26372717 | furnizare | 79811000-2 | 03.07.2026 | 390 |
| Contract object: banner 400x150cm | ||||||
| DA40759813 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 03.07.2026 | 1,111 |
| Contract object: pachet diverse articole | ||||||
| DA40684514 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.06.2026 | 1,656 |
| Contract object: diverse articole | ||||||
| DA40582974 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40473258 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 27.05.2026 | 70 |
| Contract object: cartus toner compatibil cu pd-219 negru 1600 pagini | ||||||
| DA40438940 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 20.05.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta, | ||||||
| DA40417726 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | LEESCU IONUT PERSOANA FIZICA AUTORIZATA CUI: 28627159 | servicii | 72610000-9 | 19.05.2026 | 500 |
| Contract object: servicii interventie tehnica, refacere si securizare website | ||||||
| DA40401490 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.05.2026 | 6,972 |
| Contract object: pachet alimente | ||||||
- 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