| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290916 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 30.09.2026 | 14,876 |
| Contract object: servicii de reparare si intretinere centrale termice cu putere mai mare de 400 kw | ||||||
| DA41235073 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | LAMEX SRL CUI: 4629586 | servicii | 45453000-7 | 23.09.2026 | 11,990 |
| Contract object: servicii de reparat si vopsit gard exterior | ||||||
| DA41235104 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125110-5 | 23.09.2026 | 1,215 |
| Contract object: toner canon ir c3326i- c-exv65 | ||||||
| DA41205616 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 17.09.2026 | 7,475 |
| Contract object: piese consumabile pentru copiatoare | ||||||
| DA41181303 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 30192000-1 | 15.09.2026 | 4,732 |
| Contract object: pachet materiale birou | ||||||
| DA41181321 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 39831240-0 | 15.09.2026 | 15,440 |
| Contract object: pachet materiale curatenie | ||||||
| DA41181284 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 44810000-1 | 15.09.2026 | 4,120 |
| Contract object: pachet materiale intretinere | ||||||
| DA41139241 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 09.09.2026 | 1,680 |
| Contract object: carnet personalizat de note | ||||||
| DA41138377 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA41138390 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 08.09.2026 | 3,099 |
| Contract object: pachet autocolante decorative | ||||||
| DA41105061 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33760000-5 | 03.09.2026 | 4,065 |
| Contract object: pachet materiale conform oferta | ||||||
| DA41033026 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | MATHIAS INVEST SRL CUI: 3162635 | lucrari | 45453000-7 | 21.08.2026 | 164,830 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA40984687 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 39160000-1 | 12.08.2026 | 44,628 |
| Contract object: mobilier scolar | ||||||
| DA40977401 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | UMI LUX 26 SRL CUI: 21876438 | lucrari | 45453100-8 | 12.08.2026 | 162,000 |
| Contract object: lucrari de reparatii curente si vopsitorii spatii de invatamant | ||||||
| DA40824343 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | UMI LUX 26 SRL CUI: 21876438 | lucrari | 45231113-0 | 15.07.2026 | 156,000 |
| Contract object: lucrari de inlocuire conducte principale alimentare apa cf.oferta | ||||||
| DA40796813 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981000-8 | 10.07.2026 | 276 |
| Contract object: taxa sgr | ||||||
| DA40794354 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981000-8 | 09.07.2026 | 1,236 |
| Contract object: apa plata pet 0.5l | ||||||
| DA40738117 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 30192000-1 | 01.07.2026 | 2,890 |
| Contract object: pachet materiale birou | ||||||
| DA40738133 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ADMAN FINANCIAL SRL CUI: 39026510 | furnizare | 39831240-0 | 01.07.2026 | 6,360 |
| Contract object: pachet materiale curatenie | ||||||
| DA40674086 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 33760000-5 | 22.06.2026 | 3,957 |
| Contract object: pachet materiale conform oferta | ||||||
| DA40631384 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 16.06.2026 | 1,118 |
| Contract object: apa la fantana pet 0,5l | ||||||
| DA40507891 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125120-8 | 29.05.2026 | 1,380 |
| Contract object: set tonere canon irc3025i/3125i-c-exv54 | ||||||
| DA40481214 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | UMI LUX 26 SRL CUI: 21876438 | servicii | 71550000-8 | 27.05.2026 | 7,500 |
| Contract object: servicii de constatare si remediere tamplarie pvc | ||||||
| DA40481243 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | BMI FUTURE SUN SRL CUI: 40164495 | servicii | 39516000-2 | 27.05.2026 | 7,200 |
| Contract object: pachet reparatii mobilier scolar | ||||||
| DA40486910 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 27.05.2026 | 1,527 |
| Contract object: pachet diplome premii scolare 2631 | ||||||
- 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