| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072572 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162100-6 | 28.08.2026 | 100,200 |
| Contract object: set ghiozdane elevi | ||||||
| DA41069865 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162100-6 | 28.08.2026 | 118,926 |
| Contract object: set ghiozdane elevi | ||||||
| DA40404807 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 30192700-8 | 15.05.2026 | 76,616 |
| Contract object: achizitie echipamente scoala gradistea | ||||||
| DA40186458 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 79521000-2 | 16.04.2026 | 20,220 |
| Contract object: servicii printing | ||||||
| DA40186500 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 79521000-2 | 16.04.2026 | 11,388 |
| Contract object: servicii printing | ||||||
| DA40078959 | COMUNA DASCALU CUI: 4420783 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162100-6 | 26.03.2026 | 220,357 |
| Contract object: oferta materiale didactice loc. dascalu | ||||||
| DA40012638 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 30192700-8 | 16.03.2026 | 25,894 |
| Contract object: achizitie de produse birotica si papetarie scoala gradistea | ||||||
| DA39892071 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39290000-1 | 25.02.2026 | 13,945 |
| Contract object: achizitia de mobilier si mici lucrari de amenajare | ||||||
| DA39580351 | SCOALA GIMNAZIALA NR1 CUI: 13645653 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39298500-2 | 18.12.2025 | 11,446 |
| Contract object: oferta pachet ornamente si decoratiuni craciun | ||||||
| DA39450430 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 30192700-8 | 04.12.2025 | 10,004 |
| Contract object: echipamente papetarie si consumabile | ||||||
| DA39430255 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 37321000-4 | 03.12.2025 | 824 |
| Contract object: instrumente muzicale | ||||||
| DA39419019 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 37321000-4 | 02.12.2025 | 828 |
| Contract object: pachet de instr.muzicale | ||||||
| DA39318360 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39160000-1 | 18.11.2025 | 19,008 |
| Contract object: mobilier | ||||||
| DA39318529 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39162110-9 | 18.11.2025 | 36,281 |
| Contract object: rechizite si consumabile | ||||||
| DA39318626 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39263000-3 | 18.11.2025 | 49,587 |
| Contract object: subventii si premii | ||||||
| DA39251612 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39515400-9 | 10.11.2025 | 26,936 |
| Contract object: servicii | ||||||
| DA39241183 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 30192700-8 | 07.11.2025 | 2,807 |
| Contract object: bunuri si produse consumabile | ||||||
| DA39241202 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 30192700-8 | 07.11.2025 | 11,852 |
| Contract object: bunuri si produse consumabile | ||||||
| DA38920487 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39151000-5 | 23.09.2025 | 20,000 |
| Contract object: mobilier pnras | ||||||
| DA38920552 | SCOALA GIMNAZIALA NR1 CUI: 14095094 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162100-6 | 23.09.2025 | 136,000 |
| Contract object: alte bunuri si servicii | ||||||
| DA38682290 | SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | servicii | 39162100-6 | 13.08.2025 | 28,601 |
| Contract object: oferta bunuri si produse consumabile nr 0187 -sg nr3 buftea | ||||||
| DA38609802 | SCOALA GIMNAZIALA NR1 DASCALU CUI: 14084656 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162110-9 | 29.07.2025 | 69,000 |
| Contract object: subventii elevi sub forma de pachete pentru inceputul anului scolar | ||||||
| DA38549944 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 30213300-8 | 18.07.2025 | 161,250 |
| Contract object: desktop all in one hp proone 440 g9 23.8 inch i7, 16ram, 512ssd + 1tb | ||||||
| DA38527661 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 30213100-6 | 16.07.2025 | 82,349 |
| Contract object: laptop dell edu bd3530em i7 16ram 512ssd+1tb extern wind11+office | ||||||
| DA38303144 | SCOALA GIMNAZIALA NR1 CUI: 13602539 | MARIOFILIP COMIMPEX SRL CUI: 40268194 | furnizare | 39162100-6 | 11.06.2025 | 6,213 |
| Contract object: oferta materiale didactice nr 605 | ||||||
- 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