| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196002 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831240-0 | 16.09.2026 | 273 |
| Contract object: maturi nuiele | ||||||
| DA41177623 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831210-1 | 14.09.2026 | 4,295 |
| Contract object: produse pentru curatenie | ||||||
| DA41177668 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39812400-1 | 14.09.2026 | 235 |
| Contract object: produse de curatenie | ||||||
| DA40786101 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831240-0 | 08.07.2026 | 32,341 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40558568 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33771000-5 | 04.06.2026 | 5,558 |
| Contract object: achizitie materiale de igiena si curatenie | ||||||
| DA40482987 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 24455000-8 | 26.05.2026 | 674 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39921253 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33141420-0 | 02.03.2026 | 218 |
| Contract object: pachet produse intrerinere | ||||||
| DA39921493 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831210-1 | 02.03.2026 | 100 |
| Contract object: pastile spalat vase clen&clever | ||||||
| DA39921118 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33741300-9 | 02.03.2026 | 726 |
| Contract object: gel dezinfectant de maini s1 1l | ||||||
| DA39920893 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39514500-3 | 02.03.2026 | 2,174 |
| Contract object: produse pentru curatenie | ||||||
| DA39448389 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33771000-5 | 04.12.2025 | 4,550 |
| Contract object: achizitie materiale de igiena si curatenie | ||||||
| DA39386208 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831200-8 | 26.11.2025 | 826 |
| Contract object: achizitie materiale de curatenie si igienizare | ||||||
| DA39218669 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39514500-3 | 06.11.2025 | 1,299 |
| Contract object: hartie igienica advance t6 | ||||||
| DA38990933 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39224350-6 | 01.10.2025 | 1,179 |
| Contract object: materiale de curatenie | ||||||
| DA38943894 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33741300-9 | 25.09.2025 | 908 |
| Contract object: gel dezinfectant de maini s1 1l tork | ||||||
| DA38628969 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39224320-7 | 31.07.2025 | 5,944 |
| Contract object: materiale de curatenie | ||||||
| DA38629100 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33770000-8 | 31.07.2025 | 665 |
| Contract object: hartie igienica alba 24 buc/set | ||||||
| DA38628645 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 30192700-8 | 31.07.2025 | 1,234 |
| Contract object: furnituri birou | ||||||
| DA38592290 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33771000-5 | 25.07.2025 | 16,548 |
| Contract object: achizitie materiale curatenie | ||||||
| DA38592303 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 30237280-5 | 25.07.2025 | 1,414 |
| Contract object: achizitie materiale consumabile bucatarie | ||||||
| DA38582955 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33771000-5 | 23.07.2025 | 19,872 |
| Contract object: achizitie materiale de curatenie si igienizare | ||||||
| DA38157034 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 33711900-6 | 21.05.2025 | 1,118 |
| Contract object: achizitie materiale de curatenie si igienizare | ||||||
| DA38026311 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831200-8 | 05.05.2025 | 5,620 |
| Contract object: detergenti masina de spalt vase automat | ||||||
| DA37653626 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831200-8 | 12.03.2025 | 3,431 |
| Contract object: detergenti masina de spalt vase automat | ||||||
| DA37644734 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 | furnizare | 39831240-0 | 12.03.2025 | 669 |
| Contract object: produse de 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