| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224070 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | GALCOM -TUR SRL CUI: 3616294 | furnizare | 24000000-4 | 23.09.2026 | 1,871 |
| Contract object: produse chimice | ||||||
| DA41144681 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 09.09.2026 | 1,952 |
| Contract object: pachet carti | ||||||
| DA41122372 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | furnizare | 85147000-1 | 07.09.2026 | 7,560 |
| Contract object: servicii medicale medicina muncii personal scoli | ||||||
| DA41110480 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.09.2026 | 1,554 |
| Contract object: pachet carti | ||||||
| DA41094505 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 02.09.2026 | 78 |
| Contract object: stampila colop printer 20 | ||||||
| DA41093665 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 184 |
| Contract object: pachet materiale | ||||||
| DA41074776 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 471 |
| Contract object: pachet materiale | ||||||
| DA41005851 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | GALCOM -TUR SRL CUI: 3616294 | furnizare | 24000000-4 | 19.08.2026 | 1,083 |
| Contract object: produse chimice | ||||||
| DA40997101 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 50323000-5 | 14.08.2026 | 500 |
| Contract object: reparatie copiator toshiba 2518a | ||||||
| DA40974319 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | CONINSTALL FXF SRL CUI: 26204004 | furnizare | 45421000-4 | 13.08.2026 | 6,822 |
| Contract object: confectionat si montat tamplarie pvc | ||||||
| DA40957674 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 07.08.2026 | 240 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA40868419 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | GALCOM -TUR SRL CUI: 3616294 | furnizare | 24000000-4 | 23.07.2026 | 1,083 |
| Contract object: produse chimice | ||||||
| DA40866216 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 23,058 |
| Contract object: pachet conform cererii nr. 476 din data 08.07.2026 | ||||||
| DA40799692 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 10.07.2026 | 25,200 |
| Contract object: platforma de management a scolarizarii, viva-catalog | ||||||
| DA40711755 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.06.2026 | 2,824 |
| Contract object: pachet materiale curatenie | ||||||
| DA40711799 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.06.2026 | 2,520 |
| Contract object: pachet materiale curatenie | ||||||
| DA40711837 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.06.2026 | 1,059 |
| Contract object: pachet materiale curatenie | ||||||
| DA40686707 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 23.06.2026 | 1,492 |
| Contract object: pachet materiale muzicale | ||||||
| DA40659340 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | GALCOM -TUR SRL CUI: 3616294 | furnizare | 24000000-4 | 22.06.2026 | 2,339 |
| Contract object: produse chimice | ||||||
| DA40651800 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | VIVA MANAGEMENT SRL CUI: 43245551 | furnizare | 72261000-2 | 18.06.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40500532 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 28.05.2026 | 1,091 |
| Contract object: pachet cartuse toner | ||||||
| DA40499906 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30125100-2 | 28.05.2026 | 510 |
| Contract object: cartus toner toshiba | ||||||
| DA40400498 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | TELMAN STING SRL CUI: 36718630 | furnizare | 79417000-0 | 15.05.2026 | 3,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca (ssm) | ||||||
| DA40280974 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.04.2026 | 1,712 |
| Contract object: pachet articole birotica | ||||||
| DA40280900 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.04.2026 | 436 |
| Contract object: pachet materiale curatenie | ||||||
- 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