| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160374 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 11.09.2026 | 2,277 |
| Contract object: diverse | ||||||
| DA40927272 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 03.08.2026 | 4,742 |
| Contract object: materiale intretinere | ||||||
| DA40748014 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 02.07.2026 | 359 |
| Contract object: pachet diverse articole | ||||||
| DA40666511 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 19.06.2026 | 922 |
| Contract object: diverse | ||||||
| DA40544323 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 03.06.2026 | 2,501 |
| Contract object: diverse | ||||||
| DA40365185 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 12.05.2026 | 178 |
| Contract object: diverse | ||||||
| DA40180268 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 15.04.2026 | 996 |
| Contract object: pachet diverse | ||||||
| DA40136323 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 02.04.2026 | 1,756 |
| Contract object: materiale intretinere | ||||||
| DA39765909 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 03.02.2026 | 1,007 |
| Contract object: diverse | ||||||
| DA39566282 | SCOALA GIMNAZIALA FITIONESTI CUI: 28283039 | COMAR GR SRL CUI: 1458180 | servicii | 39831240-0 | 17.12.2025 | 750 |
| Contract object: produse de curatenie | ||||||
| DA39432261 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 03.12.2025 | 1,339 |
| Contract object: diverse | ||||||
| DA39244908 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 34913000-0 | 10.11.2025 | 281 |
| Contract object: pachet diverse piese | ||||||
| DA39200651 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 04.11.2025 | 1,468 |
| Contract object: diverse | ||||||
| DA38913133 | SCOALA GIMNAZIALA FITIONESTI CUI: 28283039 | COMAR GR SRL CUI: 1458180 | servicii | 24455000-8 | 22.09.2025 | 590 |
| Contract object: dezinfectanti | ||||||
| DA38814908 | SCOALA GIMNAZIALA FITIONESTI CUI: 28283039 | COMAR GR SRL CUI: 1458180 | servicii | 39831240-0 | 10.09.2025 | 710 |
| Contract object: produse curatenie | ||||||
| DA38814703 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 08.09.2025 | 4,360 |
| Contract object: diverse | ||||||
| DA38695768 | SCOALA GIMNAZIALA FITIONESTI CUI: 28283039 | COMAR GR SRL CUI: 1458180 | servicii | 44423000-1 | 14.08.2025 | 569 |
| Contract object: var danke 8.5l 70.25,saci menaj 120l 7.44,saci menaj 35l 3.31,spray insecte 14.88,solutie geam 7.44 | ||||||
| DA38680579 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 12.08.2025 | 137 |
| Contract object: diverse articole | ||||||
| DA38482063 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44316510-6 | 08.07.2025 | 2,709 |
| Contract object: feronerie | ||||||
| DA38381096 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 20.06.2025 | 109 |
| Contract object: diverse articole. | ||||||
| DA38277031 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44192000-2 | 04.06.2025 | 1,090 |
| Contract object: materiale constructii | ||||||
| DA38271948 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 04.06.2025 | 67 |
| Contract object: pachet produse | ||||||
| DA38047135 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 44423000-1 | 07.05.2025 | 109 |
| Contract object: lacate | ||||||
| DA38040106 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | COMAR GR SRL CUI: 1458180 | furnizare | 44316510-6 | 07.05.2025 | 3,173 |
| Contract object: feronerie | ||||||
| DA37959853 | ORASUL MARASESTI CUI: 4410623 | COMAR GR SRL CUI: 1458180 | furnizare | 39831240-0 | 24.04.2025 | 168 |
| Contract object: produse 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