| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275870 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | TOP MEDIA PRODCOM SRL CUI: 32557507 | furnizare | 22459100-3 | 29.09.2026 | 157 |
| Contract object: afis a3 printat si laminat | ||||||
| DA41275906 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | TOP MEDIA PRODCOM SRL CUI: 32557507 | furnizare | 35261000-1 | 29.09.2026 | 1,145 |
| Contract object: caseta luminoasa | ||||||
| DA41282333 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 29.09.2026 | 1,855 |
| Contract object: examen psihiatric - conform ord 3335/2006 | ||||||
| DA41205734 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90523000-9 | 17.09.2026 | 705 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 16 03 07* | ||||||
| DA41200965 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 16.09.2026 | 307 |
| Contract object: pachet 2026-2027 caietul educatoarei precompletat + catalog absente | ||||||
| DA41146893 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 09.09.2026 | 1,101 |
| Contract object: servicii medicina muncii | ||||||
| DA41140252 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 09.09.2026 | 49 |
| Contract object: servicii de dezinsectie | ||||||
| DA41140436 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90923000-3 | 09.09.2026 | 49 |
| Contract object: servicii deratizare | ||||||
| DA41140501 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 09.09.2026 | 74 |
| Contract object: servicii de dezinfectie | ||||||
| DA41059828 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 35821000-5 | 27.08.2026 | 100 |
| Contract object: pachet steaguri | ||||||
| DA41053283 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 26.08.2026 | 141 |
| Contract object: servicii de dezinsectie | ||||||
| DA41053325 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 26.08.2026 | 1,065 |
| Contract object: servicii de dezinfectie | ||||||
| DA41053419 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 26.08.2026 | 211 |
| Contract object: servicii de dezinfectie | ||||||
| DA41053527 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90923000-3 | 26.08.2026 | 710 |
| Contract object: servicii deratizare | ||||||
| DA41053558 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90923000-3 | 26.08.2026 | 141 |
| Contract object: servicii deratizare | ||||||
| DA41053250 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 26.08.2026 | 710 |
| Contract object: servicii de dezinsectie | ||||||
| DA40953361 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50313200-4 | 10.08.2026 | 300 |
| Contract object: servicii de diagnoza si mentenanta echipamente de calcul conform solicitare individuala | ||||||
| DA40926001 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224100-9 | 04.08.2026 | 164 |
| Contract object: matura maturi de sorg din paie 950g coada lemn si bucsa plastic 3 cusaturi | ||||||
| DA40926116 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224320-7 | 04.08.2026 | 34 |
| Contract object: bureti burete spalator de sarma din inox spiralat pentru vase 50 g 50g grame master druciak pret/buc | ||||||
| DA40926160 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 04.08.2026 | 69 |
| Contract object: detergent solutie cu pulverizator spray de pentru geamuri geam ajax 500 ml 500ml | ||||||
| DA40926236 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 04.08.2026 | 31 |
| Contract object: clor inalbitor pentru de rufe pe baza de clor ambalat la 5l 5 l litru axial | ||||||
| DA40926285 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 04.08.2026 | 115 |
| Contract object: sapun rezerva lichid cu glicerina ph neutru ambalat la 5 l 5l litri pret / bidon axial | ||||||
| DA40926349 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | INFO TRUST SRL CUI: 16370727 | furnizare | 33761000-2 | 04.08.2026 | 440 |
| Contract object: hartie igienica din celuloza doua 2 str straturi alba 10 role buc bax elfi family pret rola | ||||||
| DA40926394 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 04.08.2026 | 35 |
| Contract object: rezerva rezerve de pentru mop mopuri din bumbac 250g 250 g 250gr 250 gr | ||||||
| DA40926511 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 04.08.2026 | 134 |
| Contract object: tablete clorigene 200buc/cutie 200 buc dezinfectant pe baza de clor cloramina biclosol 200buc cutie | ||||||
- 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