| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294843 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 8,205 |
| Contract object: pachet diverse articole | ||||||
| DA41122631 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 34928480-6 | 07.09.2026 | 300 |
| Contract object: cos pentru gunoi de birou din plastic cu perforatii pentru hartii 10 l | ||||||
| DA41112981 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | ECOVENT DISTRIBUTION SRL CUI: 38647951 | furnizare | 42520000-7 | 07.09.2026 | 744 |
| Contract object: recuperator de caldura | ||||||
| DA41103698 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 03.09.2026 | 968 |
| Contract object: materiale | ||||||
| DA41059115 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715200-9 | 28.08.2026 | 3,450 |
| Contract object: echipament de incalzire | ||||||
| DA41055815 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | MADA SI AMY SRL CUI: 40710821 | furnizare | 44112240-2 | 26.08.2026 | 12,505 |
| Contract object: materiale si montaj | ||||||
| DA40946757 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | ARLI-CO SRL CUI: 385586 | furnizare | 39713430-6 | 06.08.2026 | 1,587 |
| Contract object: aspirator profesional injectie-extractie 20cc inox - curatenie profesionala pt covoare si tapiteriie | ||||||
| DA40938511 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | MADA SI AMY SRL CUI: 40710821 | furnizare | 09100000-0 | 04.08.2026 | 1,658 |
| Contract object: benzina | ||||||
| DA40926714 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | MADA SI AMY SRL CUI: 40710821 | furnizare | 44423000-1 | 03.08.2026 | 1,026 |
| Contract object: materiale | ||||||
| DA40922517 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 03.08.2026 | 599 |
| Contract object: materiale | ||||||
| DA40909421 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | TOUROPA SRL CUI: 5467911 | servicii | 80530000-8 | 30.07.2026 | 33,300 |
| Contract object: servicii de formare profesionala | ||||||
| DA40854378 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | MADA SI AMY SRL CUI: 40710821 | furnizare | 44112240-2 | 20.07.2026 | 123,963 |
| Contract object: parchet si montaj | ||||||
| DA40838054 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | PARTENER SRL CUI: 9026390 | furnizare | 16311000-8 | 17.07.2026 | 1,238 |
| Contract object: masina de tuns gazonul pe benzina greenfield g-mtg400-t6, 3.46 cp, 146 cm, 40 cm latime lucru | ||||||
| DA40767235 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | IT ADF SRL CUI: 35455811 | furnizare | 30213100-6 | 06.07.2026 | 199,635 |
| Contract object: echipamente digitale (laptopuri, imprimante multifunctionale) | ||||||
| DA40767182 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | IT ADF SRL CUI: 35455811 | servicii | 48620000-0 | 06.07.2026 | 79,560 |
| Contract object: licente (licenta operare, editare text si antivirus) | ||||||
| DA40757855 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | OLTENIA GARDEN SRL CUI: 11289053 | servicii | 45000000-7 | 03.07.2026 | 123,730 |
| Contract object: lucrari de amenajare spatii pentru invatare | ||||||
| DA40741695 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39162100-6 | 01.07.2026 | 37,350 |
| Contract object: materiale | ||||||
| DA40729118 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.06.2026 | 856 |
| Contract object: materiale | ||||||
| DA40694515 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 26.06.2026 | 429 |
| Contract object: erbicid total glypho -glifosat 360 g/l - 1 litru | ||||||
| DA40691093 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | PARTENER SRL CUI: 9026390 | furnizare | 16311000-8 | 24.06.2026 | 619 |
| Contract object: masina de tuns gazonul pe benzina greenfield g-mtg400-t6, 3.46 cp, 146 cm, 40 cm latime lucru | ||||||
| DA40648136 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | TOUROPA SRL CUI: 5467911 | furnizare | 63515000-2 | 17.06.2026 | 137,440 |
| Contract object: vizite tematice de studii | ||||||
| DA40602868 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 11.06.2026 | 3,499 |
| Contract object: carti premii | ||||||
| DA40516186 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | MADA SI AMY SRL CUI: 40710821 | furnizare | 44190000-8 | 29.05.2026 | 1,563 |
| Contract object: materiale | ||||||
| DA40513840 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.05.2026 | 587 |
| Contract object: materiale | ||||||
| DA40449061 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 22.05.2026 | 811 |
| Contract object: cartus imprimanta | ||||||
- 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