| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264328 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | ZORBA ALT SRL CUI: 11086822 | servicii | 39515440-1 | 25.09.2026 | 1,144 |
| Contract object: jaluzele verticale | ||||||
| DA41252585 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30200000-1 | 23.09.2026 | 360 |
| Contract object: pachet accesorii it: hub si stick usb | ||||||
| DA41248234 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | PROMOVET SRL CUI: 16261720 | servicii | 90923000-3 | 23.09.2026 | 1,342 |
| Contract object: servicii de deratizare si servicii de dezinsectie | ||||||
| DA41246013 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | SZASZ RENATA-ISABELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24052961 | servicii | 85121270-6 | 23.09.2026 | 1,357 |
| Contract object: evaluare psihologica angajati | ||||||
| DA41180965 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | CD PRESS SRL CUI: 6890579 | servicii | 22112000-8 | 17.09.2026 | 541 |
| Contract object: pachet manuale scoala gimnaziala comuna coroisanmartin mures | ||||||
| DA41185314 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 45310000-3 | 17.09.2026 | 2,045 |
| Contract object: realizare circuit electric | ||||||
| DA41185341 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | furnizare | 22457000-8 | 17.09.2026 | 200 |
| Contract object: pachet 20 buc cartele interfon | ||||||
| DA41150194 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 11.09.2026 | 1,355 |
| Contract object: frigider cu o usa arctic ar60290m40w, 286 l, h 150.8 cm, clasa e, alb aspirator fara sac rowenta | ||||||
| DA41102313 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 03.09.2026 | 1,030 |
| Contract object: set echipament sport | ||||||
| DA41074825 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | PAVAJE MAXI SRL CUI: 39343179 | servicii | 44192000-2 | 31.08.2026 | 1,614 |
| Contract object: materiale de constructii | ||||||
| DA41040007 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | KAPUSI IMPEX SRL CUI: 5076034 | furnizare | 09132100-4 | 25.08.2026 | 826 |
| Contract object: bon valoric benzina fara plumb | ||||||
| DA41021649 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 20.08.2026 | 1,342 |
| Contract object: pachet tipizate scolare | ||||||
| DA41019037 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | MACOVEI GHEORGHE-VASILE PERSOANA FIZICA AUTORIZATA CUI: 38693613 | servicii | 71317000-3 | 20.08.2026 | 1,800 |
| Contract object: servicii pentru efectuarea analizei de risc la securitatea fizica | ||||||
| DA40982775 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | ZORBA ALT SRL CUI: 11086822 | servicii | 39515440-1 | 12.08.2026 | 4,460 |
| Contract object: jaluzele verticale | ||||||
| DA40928393 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | PRIMPRO PROD SRL CUI: 48798951 | servicii | 39516000-2 | 03.08.2026 | 2,850 |
| Contract object: pachet mobilier scolar | ||||||
| DA40927057 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 03.08.2026 | 4,750 |
| Contract object: pachet rafturi arhiva / depozitare pro-line | ||||||
| DA40838164 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | BIA GOLDSERV PRINT SRL CUI: 41045417 | servicii | 39263000-3 | 16.07.2026 | 1,245 |
| Contract object: pachet produse de birou | ||||||
| DA40615586 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | servicii | 22111000-1 | 12.06.2026 | 516 |
| Contract object: pachet carti premii | ||||||
| DA40591840 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | servicii | 22111000-1 | 10.06.2026 | 1,416 |
| Contract object: pachet carti premii | ||||||
| DA40584462 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | NOVUM IMPEX SRL CUI: 18489830 | servicii | 22111000-1 | 10.06.2026 | 272 |
| Contract object: carti scolare | ||||||
| DA40550783 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 04.06.2026 | 745 |
| Contract object: pachet carti si diplome premii scolare 26101 | ||||||
| DA40517072 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 42122130-0 | 03.06.2026 | 495 |
| Contract object: pompa submersibila ruris aqua 101 | ||||||
| DA40498906 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39831240-0 | 28.05.2026 | 418 |
| Contract object: pachet produse de curatenie | ||||||
| DA40498923 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39263000-3 | 28.05.2026 | 1,478 |
| Contract object: pachet produse de birou | ||||||
| DA40498932 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39263000-3 | 28.05.2026 | 3,045 |
| Contract object: pachet produse de birou | ||||||
- 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