| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284647 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 15800000-6 | 29.09.2026 | 1,201 |
| Contract object: produse alimentare | ||||||
| DA41208617 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 44423000-1 | 21.09.2026 | 2,341 |
| Contract object: produse birotica papetarie | ||||||
| DA41230322 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 15800000-6 | 21.09.2026 | 2,458 |
| Contract object: produse alimentare | ||||||
| DA41206609 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 17.09.2026 | 1,198 |
| Contract object: purificator aer xiaomi smart pet care, 27w, hepa, wi-fi, alb,dezumidificator si purificator de aer | ||||||
| DA41199347 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 15800000-6 | 17.09.2026 | 1,195 |
| Contract object: produse alimentare | ||||||
| DA41197154 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 16.09.2026 | 75,250 |
| Contract object: rolete material blackout | ||||||
| DA41168297 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 11.09.2026 | 149,760 |
| Contract object: servicii educationale si culturale | ||||||
| DA41168149 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | GAB PAVOLUX SRL CUI: 30841765 | servicii | 55524000-9 | 11.09.2026 | 33,408 |
| Contract object: servicii de catering scoala dupa scoala | ||||||
| DA41123365 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 15800000-6 | 09.09.2026 | 2,931 |
| Contract object: produse alimentare | ||||||
| DA41096611 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | NEXT EXPERT SRL CUI: 34166505 | servicii | 79521000-2 | 02.09.2026 | 1,600 |
| Contract object: servicii reparatii echipament printare | ||||||
| DA41096484 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.09.2026 | 595 |
| Contract object: 12 luni licenta eduboom | ||||||
| DA41076237 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 01.09.2026 | 2,058 |
| Contract object: asistenta si actualizare software amt cont (contabilitate institutii publice) | ||||||
| DA41076265 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 01.09.2026 | 331 |
| Contract object: asistenta si actualizare software amt mfixe (imobilizari institutii publice) | ||||||
| DA41076303 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | servicii | 79411000-8 | 01.09.2026 | 200 |
| Contract object: actualizare documentatie scim scoala gimnaziala | ||||||
| DA41076016 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 31.08.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41046761 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 25.08.2026 | 3,941 |
| Contract object: servicii de dezinsectie (pulverizare) si dezinfectie (nebulizare) pentru unitati administrative | ||||||
| DA41017851 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 20.08.2026 | 2,808 |
| Contract object: pachet materiale curatenie | ||||||
| DA40982126 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 16160000-4 | 12.08.2026 | 606 |
| Contract object: diverse echipamente pentru gradinarit | ||||||
| DA40982180 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 44423000-1 | 12.08.2026 | 326 |
| Contract object: produse de curatenie si igienizare | ||||||
| DA40981858 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 37314000-2 | 12.08.2026 | 1,399 |
| Contract object: suflanta aparat frunze 3000 w sac 50 l litri viteza maxima 285 km/h bosch tidy | ||||||
| DA40926082 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32420000-3 | 04.08.2026 | 810 |
| Contract object: hard disk | ||||||
| DA40925622 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 04.08.2026 | 2,400 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu | ||||||
| DA40925661 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 04.08.2026 | 7,560 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA40925691 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50610000-4 | 04.08.2026 | 3,200 |
| Contract object: servicii mentenanta sistem antiefractie pana la 32 senzori si elemente | ||||||
| DA40914905 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79711000-1 | 03.08.2026 | 2,880 |
| Contract object: servicii de monitorizare si interventie (cu buton de panica) | ||||||
- 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