| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076118 | SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | STER MARVIC SRL CUI: 27802707 | servicii | 39831240-0 | 31.08.2026 | 5,271 |
| Contract object: produse de curatenie | ||||||
| DA40982092 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | STER MARVIC SRL CUI: 27802707 | furnizare | 44175000-7 | 13.08.2026 | 1,560 |
| Contract object: panou | ||||||
| DA40808875 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | STER MARVIC SRL CUI: 27802707 | servicii | 39831240-0 | 13.07.2026 | 1,909 |
| Contract object: pachet curatenie | ||||||
| DA40740498 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 01.07.2026 | 2,010 |
| Contract object: canapea pentru citire step by step | ||||||
| DA40740316 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 01.07.2026 | 5,700 |
| Contract object: dulap cu 10-20 polite step by step | ||||||
| DA40740375 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 01.07.2026 | 2,670 |
| Contract object: dulap cu compartimente mari step by step | ||||||
| DA40740209 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 01.07.2026 | 8,055 |
| Contract object: dulap cu 8-10 compartimente deschise | ||||||
| DA40740157 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 01.07.2026 | 3,942 |
| Contract object: biblioteca cu compartimente deschise | ||||||
| DA40740057 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 01.07.2026 | 9,000 |
| Contract object: masa dreptunghiulara pt 6 copii step by step | ||||||
| DA40739990 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 01.07.2026 | 2,505 |
| Contract object: masa rotunda step by step | ||||||
| DA40739796 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39113000-7 | 01.07.2026 | 900 |
| Contract object: scaun cadru didactic | ||||||
| DA40739757 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 01.07.2026 | 2,400 |
| Contract object: catedra cadru didactic | ||||||
| DA40593077 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | STER MARVIC SRL CUI: 27802707 | furnizare | 45453000-7 | 10.06.2026 | 14,218 |
| Contract object: lucrari de reparatii si inlocuire usi de termopan | ||||||
| DA40530448 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | STER MARVIC SRL CUI: 27802707 | furnizare | 39122000-3 | 02.06.2026 | 36,950 |
| Contract object: mobilier biblioteca | ||||||
| DA40478972 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | STER MARVIC SRL CUI: 27802707 | furnizare | 44175000-7 | 26.05.2026 | 780 |
| Contract object: panouri | ||||||
| DA40207858 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | STER MARVIC SRL CUI: 27802707 | furnizare | 42652000-1 | 21.04.2026 | 3,393 |
| Contract object: unelte | ||||||
| DA40207011 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 20.04.2026 | 13,416 |
| Contract object: mobilier | ||||||
| DA40200825 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 20.04.2026 | 59,850 |
| Contract object: mobilier casetat pentru elevi | ||||||
| DA39777908 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | STER MARVIC SRL CUI: 27802707 | servicii | 45232150-8 | 05.02.2026 | 3,013 |
| Contract object: reparatii teava alimentare apa | ||||||
| DA39579133 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 18.12.2025 | 4,960 |
| Contract object: masa cancelarie | ||||||
| DA39477120 | COMUNA BALASESTI CUI: 4412217 | STER MARVIC SRL CUI: 27802707 | servicii | 39515400-9 | 09.12.2025 | 12,000 |
| Contract object: jaluzele | ||||||
| DA39260049 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | STER MARVIC SRL CUI: 27802707 | furnizare | 39142000-9 | 11.11.2025 | 8,470 |
| Contract object: set masa si bancute lemn masiv | ||||||
| DA38833985 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | STER MARVIC SRL CUI: 27802707 | furnizare | 44175000-7 | 11.09.2025 | 895 |
| Contract object: panou perete | ||||||
| DA38718531 | GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | STER MARVIC SRL CUI: 27802707 | furnizare | 50850000-8 | 20.08.2025 | 900 |
| Contract object: diverse | ||||||
| DA38568440 | GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | STER MARVIC SRL CUI: 27802707 | furnizare | 50850000-8 | 22.07.2025 | 2,020 |
| Contract object: servicii | ||||||
- 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