| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294557 | LICEUL MARIN PREDA CUI: 4367590 | ROMAV COMUNICATII SRL CUI: 30645238 | furnizare | 32420000-3 | 30.09.2026 | 1,935 |
| Contract object: usw-flex-mini usw-lite-8-poe u-poe | ||||||
| DA41293017 | LICEUL MARIN PREDA CUI: 4367590 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.09.2026 | 175 |
| Contract object: diverse articole | ||||||
| DA41281420 | LICEUL MARIN PREDA CUI: 4367590 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 28.09.2026 | 2,038 |
| Contract object: router ubiquiti gigabit unifi dream machine proaccesoriu retea ubiquiti u-poe-eu adaptor poe 15w gig | ||||||
| DA41280495 | LICEUL MARIN PREDA CUI: 4367590 | TEXAL FANTAZIA SRL CUI: 526138 | servicii | 39560000-5 | 28.09.2026 | 50 |
| Contract object: prestari servicii | ||||||
| DA41204944 | LICEUL MARIN PREDA CUI: 4367590 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 17.09.2026 | 206 |
| Contract object: pachet tipizate scolare | ||||||
| DA41162792 | LICEUL MARIN PREDA CUI: 4367590 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.09.2026 | 820 |
| Contract object: pak - 4107 pachet tipizate scolare | ||||||
| DA41157836 | LICEUL MARIN PREDA CUI: 4367590 | GABO THERM SRL CUI: 36082125 | servicii | 50413100-4 | 10.09.2026 | 5,828 |
| Contract object: montare detectoare de gaz | ||||||
| DA41150345 | LICEUL MARIN PREDA CUI: 4367590 | AUTO-KLINIKA SERVICE SRL CUI: 23740229 | servicii | 50112200-5 | 10.09.2026 | 4,630 |
| Contract object: servicii de reparatii auto | ||||||
| DA41147786 | LICEUL MARIN PREDA CUI: 4367590 | GLOBE GAS TOURS SRL CUI: 17680602 | servicii | 71631200-2 | 09.09.2026 | 198 |
| Contract object: inspectia tehnica periodica( itp)-autovechicul cu mmax peste 3.5 to | ||||||
| DA41117942 | LICEUL MARIN PREDA CUI: 4367590 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41114706 | LICEUL MARIN PREDA CUI: 4367590 | NORDICA SRL CUI: 6178504 | servicii | 50110000-9 | 04.09.2026 | 2,060 |
| Contract object: servicii de reparatii si intretinere autoutilitara ford transit | ||||||
| DA41106021 | LICEUL MARIN PREDA CUI: 4367590 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.09.2026 | 14,910 |
| Contract object: platforma de management educational adservio | ||||||
| DA41098000 | LICEUL MARIN PREDA CUI: 4367590 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 33761000-2 | 03.09.2026 | 2,496 |
| Contract object: materiale igenico sanitare | ||||||
| DA41089985 | LICEUL MARIN PREDA CUI: 4367590 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 02.09.2026 | 861 |
| Contract object: materiale pentru reparatii | ||||||
| DA40910417 | LICEUL MARIN PREDA CUI: 4367590 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39831200-8 | 30.07.2026 | 509 |
| Contract object: detergenti (rev.2) | ||||||
| DA40879768 | LICEUL MARIN PREDA CUI: 4367590 | AGROS SRL CUI: 524560 | furnizare | 39800000-0 | 24.07.2026 | 288 |
| Contract object: pachet articole de curata | ||||||
| DA40865286 | LICEUL MARIN PREDA CUI: 4367590 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 23.07.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||||
| DA40851818 | LICEUL MARIN PREDA CUI: 4367590 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98000000-3 | 20.07.2026 | 290 |
| Contract object: chirie imprimanta mps cu cost pe pagina | ||||||
| DA40850662 | LICEUL MARIN PREDA CUI: 4367590 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 20.07.2026 | 401 |
| Contract object: articole de birou | ||||||
| DA40845095 | LICEUL MARIN PREDA CUI: 4367590 | ODOREST SRL CUI: 524471 | furnizare | 39830000-9 | 17.07.2026 | 94 |
| Contract object: odorizant wc power aktiv lemon 50g 10/bax 20 x 4.7 | ||||||
| DA40820290 | LICEUL MARIN PREDA CUI: 4367590 | PERFEKT SRL CUI: 15395782 | furnizare | 19200000-8 | 14.07.2026 | 36,250 |
| Contract object: costum popular fete -program pilot 104 | ||||||
| DA40820358 | LICEUL MARIN PREDA CUI: 4367590 | PERFEKT SRL CUI: 15395782 | furnizare | 19200000-8 | 14.07.2026 | 19,530 |
| Contract object: echipament pentru practica -program pilot 104 | ||||||
| DA40820427 | LICEUL MARIN PREDA CUI: 4367590 | PERFEKT SRL CUI: 15395782 | furnizare | 19200000-8 | 14.07.2026 | 7,000 |
| Contract object: role (on line)- program pilot 104 | ||||||
| DA40820483 | LICEUL MARIN PREDA CUI: 4367590 | PERFEKT SRL CUI: 15395782 | furnizare | 19200000-8 | 14.07.2026 | 6,750 |
| Contract object: papusa bebelus mulaj -program pilot 104 | ||||||
| DA40820530 | LICEUL MARIN PREDA CUI: 4367590 | PERFEKT SRL CUI: 15395782 | furnizare | 19200000-8 | 14.07.2026 | 5,250 |
| Contract object: materiale didactice, consumabile la instruire practica - program pilot 104 | ||||||
- 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