| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059759 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | OPECOM SERV SRL CUI: 37981952 | servicii | 50112200-5 | 27.08.2026 | 3,193 |
| Contract object: reparatie auto | ||||||
| DA40883432 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40798045 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 42130000-9 | 10.07.2026 | 1,608 |
| Contract object: furnituri reparatii | ||||||
| DA40772072 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197000-6 | 07.07.2026 | 7,411 |
| Contract object: produse curatenie | ||||||
| DA40772093 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197000-6 | 07.07.2026 | 806 |
| Contract object: pachet furnituri birou | ||||||
| DA40537615 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | EBLIS SRL CUI: 15762277 | servicii | 50112200-5 | 03.06.2026 | 530 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA40449488 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | EBLIS SRL CUI: 15762277 | servicii | 50112200-5 | 21.05.2026 | 1,060 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA40437261 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 20.05.2026 | 356 |
| Contract object: pachet tipizate scolare | ||||||
| DA40060166 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 23.03.2026 | 1,400 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA40016770 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.03.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA39884391 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | GHEORGHE T OANA - EXPERT CONTABIL SI EVALUATOR BUNURI IMOBILE CUI: 37036852 | servicii | 79211000-6 | 24.02.2026 | 8,000 |
| Contract object: servicii contabilitate bugetara | ||||||
| DA39395289 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 42130000-9 | 27.11.2025 | 1,518 |
| Contract object: achizitii materiale | ||||||
| DA39395359 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 31520000-7 | 27.11.2025 | 8,332 |
| Contract object: materiale | ||||||
| DA39395433 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | CREFFTUS SERV SRL CUI: 30358419 | servicii | 50312000-5 | 27.11.2025 | 240 |
| Contract object: servicii | ||||||
| DA39161318 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | TURINADO SRL CUI: 19036129 | servicii | 50413200-5 | 28.10.2025 | 579 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||||
| DA39140549 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | OPECOM SERV SRL CUI: 37981952 | servicii | 50112200-5 | 24.10.2025 | 10,842 |
| Contract object: piese auto fiat ducato | ||||||
| DA39051246 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | VADO FRIGO SRL CUI: 30065168 | servicii | 39717200-3 | 09.10.2025 | 9,422 |
| Contract object: achizitie | ||||||
| DA39051303 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | PROPARADOX SRL CUI: 16797788 | lucrari | 32323500-8 | 09.10.2025 | 9,313 |
| Contract object: sistem videosupraveghere | ||||||
| DA38826671 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | JALUZELE DESIGN SRL CUI: 36909428 | furnizare | 39515400-9 | 09.09.2025 | 12,195 |
| Contract object: rulouri scoala | ||||||
| DA38765684 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | GHEORGHE T OANA - EXPERT CONTABIL SI EVALUATOR BUNURI IMOBILE CUI: 37036852 | servicii | 79211000-6 | 28.08.2025 | 16,000 |
| Contract object: servicii contabilitate | ||||||
| DA38633640 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38598388 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | GHEORGHE T OANA - EXPERT CONTABIL SI EVALUATOR BUNURI IMOBILE CUI: 37036852 | servicii | 79211000-6 | 25.07.2025 | 4,000 |
| Contract object: servicii contabilitate | ||||||
| DA38404597 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | GHEORGHE T OANA - EXPERT CONTABIL SI EVALUATOR BUNURI IMOBILE CUI: 37036852 | servicii | 79211000-6 | 24.06.2025 | 4,000 |
| Contract object: servicii contabilitate | ||||||
| DA38290772 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 44511400-9 | 06.06.2025 | 2,991 |
| Contract object: materiale | ||||||
| DA38275517 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 39831240-0 | 04.06.2025 | 5,517 |
| Contract object: produse pentru 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