| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248083 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 14211000-3 | 23.09.2026 | 289 |
| Contract object: achizitionare nisip | ||||||
| DA41065760 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 27.08.2026 | 185 |
| Contract object: achizitionare materiale de constructii | ||||||
| DA41056369 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 26.08.2026 | 3,004 |
| Contract object: materiale de constructii | ||||||
| DA40954971 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 16800000-3 | 07.08.2026 | 312 |
| Contract object: achizitionare accesorii gradinarit | ||||||
| DA40954951 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44810000-1 | 07.08.2026 | 384 |
| Contract object: achizitionare vopsea lavabila | ||||||
| DA40812499 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 37451720-7 | 13.07.2026 | 4,785 |
| Contract object: plasa protectie | ||||||
| DA40754241 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44411100-5 | 03.07.2026 | 363 |
| Contract object: achizitionare robinete si accesorii | ||||||
| DA40495690 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 16800000-3 | 27.05.2026 | 436 |
| Contract object: achizitionare accesorii de gradinarit | ||||||
| DA40432285 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 09211100-2 | 20.05.2026 | 215 |
| Contract object: achizitionare ulei motor si filtru | ||||||
| DA40424634 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 19.05.2026 | 2,286 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40228086 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44810000-1 | 23.04.2026 | 404 |
| Contract object: achizitionare vopsele si accesorii | ||||||
| DA40228041 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 09211600-7 | 23.04.2026 | 182 |
| Contract object: achizitionare ulei hidraulic | ||||||
| DA39849337 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 31681410-0 | 17.02.2026 | 541 |
| Contract object: achizitionare materiale electrice | ||||||
| DA39587787 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44100000-1 | 19.12.2025 | 752 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39525364 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44100000-1 | 12.12.2025 | 293 |
| Contract object: achizitionare materiale de constructii si articole conexe | ||||||
| DA39525136 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | servicii | 09211600-7 | 12.12.2025 | 184 |
| Contract object: achizitionare ulei hidraulic | ||||||
| DA39522198 | SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 12.12.2025 | 674 |
| Contract object: accesori gard si instalatii electrice | ||||||
| DA39208840 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44100000-1 | 05.11.2025 | 909 |
| Contract object: achizitionare materiale de constructii si articole conexe | ||||||
| DA39169149 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 29.10.2025 | 2,373 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39118273 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44160000-9 | 21.10.2025 | 825 |
| Contract object: achizitionare teava si articole conexe | ||||||
| DA38995587 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 02.10.2025 | 327 |
| Contract object: achizitionare materiale de constructii | ||||||
| DA38938183 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 39224340-3 | 24.09.2025 | 1,017 |
| Contract object: achizitionare pubele | ||||||
| DA38772747 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 34390000-7 | 01.09.2025 | 256 |
| Contract object: achizitionare accesorii pentru tractoare | ||||||
| DA38748893 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44190000-8 | 26.08.2025 | 359 |
| Contract object: achizitionare materiale de constructii | ||||||
| DA38748838 | COMUNA MARTINIS CUI: 4246238 | GLOBUS EXPEDIT SRL CUI: 30319029 | furnizare | 44160000-9 | 26.08.2025 | 207 |
| Contract object: achizitionare instalatii apa | ||||||
- 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