| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294117 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30192000-1 | 30.09.2026 | 759 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41269690 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 25.09.2026 | 5,246 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41269733 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 25.09.2026 | 204 |
| Contract object: pachet 2026-2027 caietul educatoarei precompletat + catalog absente | ||||||
| DA41231163 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 24.09.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41236028 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 42994220-8 | 22.09.2026 | 1,424 |
| Contract object: laminator a3 125 microni | ||||||
| DA41236235 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 22.09.2026 | 1,645 |
| Contract object: pachet obiecte de inventar | ||||||
| DA41236297 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 22.09.2026 | 2,742 |
| Contract object: aer conditionat vortex vai1223ffwr, 12000 btu, a++/a+, wi-fi ready, inverter, functie incalzire, dez | ||||||
| DA41217023 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 44221000-5 | 22.09.2026 | 12,397 |
| Contract object: usa dubla cu geam termoizolant | ||||||
| DA41214459 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 18.09.2026 | 462 |
| Contract object: licenta qplus 12 luni - 35 solutie online pentru managementul resurselor umane | ||||||
| DA41170639 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30125100-2 | 14.09.2026 | 1,827 |
| Contract object: cartus toner pantum bp5100dn, bp5100dw, bm5100adn, bm5100adw | ||||||
| DA41127979 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 08.09.2026 | 434 |
| Contract object: secretariatul scolar in 2026 | ||||||
| DA41043964 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | servicii | 79417000-0 | 25.08.2026 | 3,600 |
| Contract object: analiza risc la securitatea fizica | ||||||
| DA41043468 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 25.08.2026 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41013210 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 19.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40942168 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | furnizare | 44192000-2 | 05.08.2026 | 713 |
| Contract object: furnizare materiale de constructii diverse | ||||||
| DA40939932 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ALTA CONSULT SRL CUI: 14352988 | servicii | 48310000-4 | 05.08.2026 | 450 |
| Contract object: office 365 a3 (subscriptie anuala) | ||||||
| DA40932733 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | SORANTO SPEED SRL CUI: 29860275 | furnizare | 03413000-8 | 05.08.2026 | 84,500 |
| Contract object: lemn de foc | ||||||
| DA40926341 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 03.08.2026 | 2,494 |
| Contract object: pachet instalatii sanitare | ||||||
| DA40845208 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 17.07.2026 | 2,330 |
| Contract object: pachet de curatenie | ||||||
| DA40845220 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44192000-2 | 17.07.2026 | 4,862 |
| Contract object: pachet materiale de constructii | ||||||
| DA40774768 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 07.07.2026 | 3,200 |
| Contract object: reparatie instalatie electrica la scoala rimniceni . | ||||||
| DA40774789 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 07.07.2026 | 1,400 |
| Contract object: reparatie instalatie de supraveghere video la scoala gimnaziala maicanesti | ||||||
| DA40775163 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64200000-8 | 07.07.2026 | 6,418 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40734456 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 09211100-2 | 30.06.2026 | 62 |
| Contract object: pachet uleiuri si produse intretinere auto | ||||||
| DA40734481 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 09100000-0 | 30.06.2026 | 407 |
| Contract object: benzina | ||||||
- 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