| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304962 | COMUNA STOLNICI CUI: 4469493 | COMIMPEX MARICA SRL CUI: 161899 | lucrari | 39263000-3 | 30.09.2026 | 3,549 |
| Contract object: pachet materiale curatenie | ||||||
| DA41281557 | COMUNA MOZACENI CUI: 5010170 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 44423000-1 | 29.09.2026 | 2,826 |
| Contract object: diverse articole | ||||||
| DA41194705 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 22461000-9 | 16.09.2026 | 2,183 |
| Contract object: pachet cataloage | ||||||
| DA41196375 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 44423000-1 | 16.09.2026 | 1,526 |
| Contract object: pachet cataloage si rechizite ,diverse | ||||||
| DA41187934 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | COMIMPEX MARICA SRL CUI: 161899 | servicii | 22461000-9 | 16.09.2026 | 1,175 |
| Contract object: cataloage | ||||||
| DA41068768 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 44423000-1 | 28.08.2026 | 1,651 |
| Contract object: diverse articole | ||||||
| DA41062989 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 27.08.2026 | 2,234 |
| Contract object: pachet articole de birou | ||||||
| DA41063006 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 27.08.2026 | 5,685 |
| Contract object: pachet materiale curatenie | ||||||
| DA41061956 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | COMIMPEX MARICA SRL CUI: 161899 | servicii | 39831240-0 | 27.08.2026 | 6,564 |
| Contract object: pachet materiale curatenie | ||||||
| DA41049728 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 25.08.2026 | 2,070 |
| Contract object: materiale curatenie | ||||||
| DA41049745 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 25.08.2026 | 1,025 |
| Contract object: furnituri de birou | ||||||
| DA41047906 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 25.08.2026 | 4,440 |
| Contract object: pachet articole de birou | ||||||
| DA41023875 | SCOALA GIMNAZIALA NR1 CUI: 29464890 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 22461000-9 | 21.08.2026 | 1,336 |
| Contract object: pachet cataloage | ||||||
| DA41024009 | SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 21.08.2026 | 6,674 |
| Contract object: pachet materiale curatenie | ||||||
| DA41026067 | ORASUL COSTESTI CUI: 4834769 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 20.08.2026 | 1,269 |
| Contract object: pachet materiale curatenie | ||||||
| DA41026023 | ORASUL COSTESTI CUI: 4834769 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 20.08.2026 | 4,739 |
| Contract object: pachet articole de birou | ||||||
| DA41023774 | COMUNA SUSENI CUI: 4469523 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 20.08.2026 | 826 |
| Contract object: pachet materiale curatenie | ||||||
| DA41023821 | COMUNA SUSENI CUI: 4469523 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 20.08.2026 | 1,652 |
| Contract object: pachet articole de birou | ||||||
| DA41020870 | SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 20.08.2026 | 2,479 |
| Contract object: pachet articole de birou | ||||||
| DA41017880 | COMUNA RACA CUI: 15626402 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 30125100-2 | 20.08.2026 | 8,546 |
| Contract object: pachet cartuse toner si articole birou | ||||||
| DA40844734 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 17.07.2026 | 4,000 |
| Contract object: pachet articole de birou | ||||||
| DA40793859 | COMUNA POPESTI CUI: 4469418 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 30125100-2 | 09.07.2026 | 4,074 |
| Contract object: pachet cartuse toner | ||||||
| DA40794799 | COMUNA POPESTI CUI: 4469418 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 09.07.2026 | 5,183 |
| Contract object: pachet articole de birou | ||||||
| DA40779126 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 08.07.2026 | 554 |
| Contract object: pachet articole de birou | ||||||
| DA40768739 | COMUNA IZVORU CUI: 4469434 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 06.07.2026 | 1,107 |
| Contract object: pachet materiale 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