| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302177 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 30.09.2026 | 1,100 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA41302120 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 30.09.2026 | 1,100 |
| Contract object: materiale informative | ||||||
| DA41224011 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | GALCOM -TUR SRL CUI: 3616294 | furnizare | 24000000-4 | 21.09.2026 | 2,630 |
| Contract object: produse chimice | ||||||
| DA41198018 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50323000-5 | 16.09.2026 | 350 |
| Contract object: reparatie multifunctional brother mfc-l5715dn | ||||||
| DA41198051 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 30125100-2 | 16.09.2026 | 180 |
| Contract object: cartus toner compatibil tn3600, 11.000 pagini | ||||||
| DA41160374 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 11.09.2026 | 2,277 |
| Contract object: diverse | ||||||
| DA41148262 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 30125100-2 | 09.09.2026 | 1,440 |
| Contract object: cartus toner compatibil tn3600 | ||||||
| DA41148198 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 295 |
| Contract object: tipizate scolare | ||||||
| DA41132166 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41075103 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30125100-2 | 31.08.2026 | 496 |
| Contract object: cartus toner toshiba t-3028e | ||||||
| DA41056330 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 27.08.2026 | 3,117 |
| Contract object: pachet produse curatenie | ||||||
| DA41047715 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,463 |
| Contract object: pachet diverse | ||||||
| DA41031164 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 21.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41017422 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | GALCOM -TUR SRL CUI: 3616294 | furnizare | 24000000-4 | 19.08.2026 | 3,478 |
| Contract object: produse chimice | ||||||
| DA40978558 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 12.08.2026 | 180 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA40972858 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 11.08.2026 | 27,920 |
| Contract object: confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesori | ||||||
| DA40971341 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | BIOCOMPREST SRL CUI: 31446640 | servicii | 45343100-4 | 11.08.2026 | 39,920 |
| Contract object: servicii ignifugare lemn | ||||||
| DA40970048 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 11.08.2026 | 190 |
| Contract object: curs live itemi cognitivi | ||||||
| DA40927272 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 03.08.2026 | 4,742 |
| Contract object: materiale intretinere | ||||||
| DA40872308 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | CRISLIV CONSTRUCT SRL CUI: 20687830 | furnizare | 34325100-2 | 23.07.2026 | 1,901 |
| Contract object: amortizoare usi. | ||||||
| DA40872334 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | CRISLIV CONSTRUCT SRL CUI: 20687830 | furnizare | 44221200-7 | 23.07.2026 | 3,923 |
| Contract object: usi pvc. | ||||||
| DA40868074 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | GALCOM -TUR SRL CUI: 3616294 | furnizare | 24000000-4 | 23.07.2026 | 3,791 |
| Contract object: produse chimice | ||||||
| DA40849771 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 10,020 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40775555 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 07.07.2026 | 99 |
| Contract object: pachet tipizate scolare | ||||||
| DA40749624 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 876 |
| Contract object: pachet materiale | ||||||
- 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