| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293788 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 30.09.2026 | 6,281 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA41252211 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | MAFIN SRL CUI: 10786968 | servicii | 45317000-2 | 26.09.2026 | 800 |
| Contract object: verificare priza de pamant | ||||||
| DA41249837 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | TOTAL POWER CLEAN SRL CUI: 39026278 | servicii | 34144410-5 | 24.09.2026 | 1,800 |
| Contract object: servicii de vidanjare | ||||||
| DA41229930 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 | servicii | 80530000-8 | 22.09.2026 | 1,250 |
| Contract object: curs igiena | ||||||
| DA41185736 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85000000-9 | 15.09.2026 | 225 |
| Contract object: servicii de laborator(lapte/corn) | ||||||
| DA41185707 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85000000-9 | 15.09.2026 | 2,145 |
| Contract object: servicii medicale medicina muncii fisa aptitudini | ||||||
| DA41185776 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85121270-6 | 15.09.2026 | 1,750 |
| Contract object: servicii psihiatrie/psihologie | ||||||
| DA41185807 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 | servicii | 85121270-6 | 15.09.2026 | 150 |
| Contract object: servicii psihologie siguranta circulatiei | ||||||
| DA41179599 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 | lucrari | 45453000-7 | 15.09.2026 | 35,126 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41136610 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 09.09.2026 | 1,152 |
| Contract object: pachet imprimate | ||||||
| DA41119599 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | CARO IMPEX SRL CUI: 5483208 | furnizare | 35111300-8 | 08.09.2026 | 3,680 |
| Contract object: stingator tip p6 | ||||||
| DA40965605 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 | servicii | 45453000-7 | 11.08.2026 | 20,533 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA40791203 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 13.07.2026 | 60,000 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA40662612 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | A M M SRL CUI: 9098809 | servicii | 30197000-6 | 22.06.2026 | 592 |
| Contract object: 30197000-6 articole marunte de birou | ||||||
| DA40641298 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | A M M SRL CUI: 9098809 | servicii | 39162110-9 | 17.06.2026 | 10,733 |
| Contract object: 39162110-9 rechizite scolare | ||||||
| DA40618428 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 44100000-1 | 16.06.2026 | 95 |
| Contract object: 44100000-1 materiale de constructii si articole conexe | ||||||
| DA40545331 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 08.06.2026 | 8,997 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40532392 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 02.06.2026 | 1,776 |
| Contract object: cpv: 22111000-1 carti scolare | ||||||
| DA40531175 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 02.06.2026 | 1,971 |
| Contract object: 22111000-1 carti scolare | ||||||
| DA40406712 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | CABINET INDIVIDUAL DE PSIHOLOGIE LEOCA MIHAELA CUI: 35312935 | servicii | 80400000-8 | 19.05.2026 | 21,000 |
| Contract object: consiliere psihologica | ||||||
| DA40209169 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | ADAVIO AUTOTRANS SRL CUI: 29093067 | servicii | 71631200-2 | 23.04.2026 | 207 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor | ||||||
| DA40200770 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22800000-8 | 20.04.2026 | 540 |
| Contract object: cpv: 22800000-8 registre | ||||||
| DA40094059 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 30.03.2026 | 8,577 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA40032637 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | HYPERTECH SRL CUI: 18045498 | servicii | 50116000-1 | 20.03.2026 | 450 |
| Contract object: 50116000-1 servicii de reparare si de intretinere a pieselor speciale pentru vehicule | ||||||
| DA40020248 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | ASOCIATIA EEMATICO CUI: 35219470 | servicii | 79952000-2 | 18.03.2026 | 45,000 |
| Contract object: 79952000-2 servicii pentru evenimente | ||||||
- 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