| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212235 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125000-1 | 21.09.2026 | 2,590 |
| Contract object: consumabile si piese de schimb pentru echipamente de imprimare | ||||||
| DA41195786 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 32581100-0 | 18.09.2026 | 275 |
| Contract object: cablu hdmi nex v1.4 high speed cu ethernet hdmi tata-tata 5m | ||||||
| DA41104198 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30232110-8 | 04.09.2026 | 1,820 |
| Contract object: multifunctionale laser monocrom hp laserjet m234, duplex, retea,adf,a4 | ||||||
| DA41104302 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30237200-1 | 04.09.2026 | 1,925 |
| Contract object: accesorii pentru computere | ||||||
| DA40976055 | GRADINITA DE COPII NR 46 CUI: 20769336 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30192700-8 | 11.08.2026 | 31,500 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA40917576 | GRADINITA DE COPII NR 46 CUI: 20769336 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 50320000-4 | 03.08.2026 | 4,000 |
| Contract object: service de intretinere echipamente informatice | ||||||
| DA40779803 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 45331220-4 | 07.07.2026 | 1,100 |
| Contract object: instalare aer conditionat 12000btu, kit montaj inclus | ||||||
| DA40779804 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 39717200-3 | 07.07.2026 | 1,990 |
| Contract object: aer conditionat beko brvpf125, 12000 btu, a++/a+, functie incalzire, inverter, alb | ||||||
| DA40745907 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 45331220-4 | 03.07.2026 | 1,100 |
| Contract object: instalare aer conditionat 12000btu, kit montaj inclus | ||||||
| DA40745924 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 39717200-3 | 03.07.2026 | 1,990 |
| Contract object: aer conditionat beko brvpf125, 12000 btu | ||||||
| DA40554732 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125000-1 | 05.06.2026 | 1,980 |
| Contract object: piese componente pentru fotocopiatoare | ||||||
| DA40431422 | GRADINITA DE COPII NR 46 CUI: 20769336 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125000-1 | 22.05.2026 | 2,100 |
| Contract object: unitate imagine transferbelt pentru bizhub c227 | ||||||
| DA40434052 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125000-1 | 21.05.2026 | 5,750 |
| Contract object: unitate imagine transfer belt pentru taskaalfa 2554ci | ||||||
| DA40364030 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125100-2 | 13.05.2026 | 6,290 |
| Contract object: pachet cartuse imprimante laser | ||||||
| DA40351456 | GRADINITA NR 47 CUI: 5019705 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 39263000-3 | 11.05.2026 | 233 |
| Contract object: produse de birotica | ||||||
| DA40351452 | GRADINITA NR 47 CUI: 5019705 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30192700-8 | 11.05.2026 | 350 |
| Contract object: bibliorafturi a4, 75mm | ||||||
| DA40351450 | GRADINITA NR 47 CUI: 5019705 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125100-2 | 11.05.2026 | 7,210 |
| Contract object: tonere | ||||||
| DA40318726 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 50000000-5 | 06.05.2026 | 16,000 |
| Contract object: service mentenanta automatizare porti, interfoane si sonerie | ||||||
| DA40318727 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30192700-8 | 06.05.2026 | 4,600 |
| Contract object: pachet produse papetarie | ||||||
| DA40318666 | GRADINITA DE COPII NR 46 CUI: 20769336 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 50320000-4 | 06.05.2026 | 17,400 |
| Contract object: service intretinere echipamente informatice | ||||||
| DA40284290 | GRADINITA NR 47 CUI: 5019705 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 50312000-5 | 04.05.2026 | 16,000 |
| Contract object: service intretinere echipamente informatice | ||||||
| DA40127051 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 50000000-5 | 01.04.2026 | 2,000 |
| Contract object: service mentenanta automatizare porti, interfoane si sonerie | ||||||
| DA39914386 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 50000000-5 | 03.03.2026 | 2,000 |
| Contract object: service mentenanta automatizare porti, interfoane si sonerie | ||||||
| DA39783244 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MARENGO SERVICES SRL CUI: 30998884 | servicii | 50000000-5 | 06.02.2026 | 2,000 |
| Contract object: service mentenanta automatizare porti, interfoane si sonerie | ||||||
| DA38890101 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | MARENGO SERVICES SRL CUI: 30998884 | furnizare | 30125100-2 | 17.09.2025 | 5,100 |
| Contract object: pachet consumabile imprimante laser | ||||||
- 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