| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292782 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 29.09.2026 | 1,594 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA41279108 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | UNICARM SRL CUI: 6531770 | furnizare | 15511500-8 | 28.09.2026 | 898 |
| Contract object: lapte consum 3.5 % cutie 1 l | ||||||
| DA41278359 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 1,656 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41271440 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221410-3 | 25.09.2026 | 681 |
| Contract object: varza alba | ||||||
| DA41243319 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 25.09.2026 | 1,019 |
| Contract object: materiale finisaje | ||||||
| DA41220091 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 21.09.2026 | 150 |
| Contract object: oua consum cal. i | ||||||
| DA41219843 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221410-3 | 21.09.2026 | 654 |
| Contract object: varza alba | ||||||
| DA41199909 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 17.09.2026 | 461 |
| Contract object: sunculita ferma | ||||||
| DA41177880 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 15.09.2026 | 150 |
| Contract object: oua consum cal. i | ||||||
| DA41177835 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 14.09.2026 | 2,242 |
| Contract object: pulpa porc fara os, fara slanina | ||||||
| DA41168368 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221112-4 | 12.09.2026 | 428 |
| Contract object: morcovi | ||||||
| DA41168022 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 12.09.2026 | 1,493 |
| Contract object: pachet produse de curatenie cf 16314980 | ||||||
| DA41145650 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | furnizare | 32323500-8 | 10.09.2026 | 4,010 |
| Contract object: sistem video de supraveghere | ||||||
| DA41145679 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | furnizare | 30233132-5 | 10.09.2026 | 8,540 |
| Contract object: unitati de hard disk | ||||||
| DA41145693 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | furnizare | 31154000-0 | 10.09.2026 | 580 |
| Contract object: surse de alimentare | ||||||
| DA41145714 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | servicii | 51314000-6 | 10.09.2026 | 2,999 |
| Contract object: servicii de instalare de echipament video | ||||||
| DA41120819 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | SOLSTIMPEX SRL CUI: 5656686 | furnizare | 03221410-3 | 07.09.2026 | 423 |
| Contract object: varza alba | ||||||
| DA41115955 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | NEW LEURDA DDD SRL CUI: 45434948 | servicii | 90923000-3 | 04.09.2026 | 1,630 |
| Contract object: servicii de deratizare | ||||||
| DA41099160 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | LADOREL COM SRL CUI: 8458446 | furnizare | 15820000-2 | 03.09.2026 | 2,552 |
| Contract object: salatinii 80g | ||||||
| DA41099774 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 03.09.2026 | 2,452 |
| Contract object: pachet produse alimentare 1- centrul scolar de educatie incluziva sighetu marmatiei | ||||||
| DA41092609 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | UNICARM SRL CUI: 6531770 | furnizare | 15511500-8 | 02.09.2026 | 980 |
| Contract object: lapte consum 3.5 % cutie 1 l | ||||||
| DA41095886 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 02.09.2026 | 1,152 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41092161 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | PENES MAR SRL CUI: 4424688 | furnizare | 03142500-3 | 02.09.2026 | 150 |
| Contract object: oua consum cal. i | ||||||
| DA41091907 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15113000-3 | 02.09.2026 | 2,113 |
| Contract object: pulpa porc fara os, fara slanina | ||||||
| DA41089780 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 01.09.2026 | 2,737 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
- 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