| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157733 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 10.09.2026 | 1,800 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41153101 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | O SANSA IN PLUS PROFESIONAL SRL CUI: 34310537 | servicii | 85147000-1 | 10.09.2026 | 880 |
| Contract object: servicii medicina muncii - examen coproparazitologic si bacteriologic | ||||||
| DA41153142 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | O SANSA IN PLUS PROFESIONAL SRL CUI: 34310537 | servicii | 85147000-1 | 10.09.2026 | 1,800 |
| Contract object: servicii medicina muncii - testare psihologica | ||||||
| DA41153198 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | O SANSA IN PLUS PROFESIONAL SRL CUI: 34310537 | servicii | 85147000-1 | 10.09.2026 | 3,240 |
| Contract object: servicii medicina muncii | ||||||
| DA41116218 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | GABI SI ANDREI EXPRES SRL CUI: 47771800 | furnizare | 44423000-1 | 04.09.2026 | 4,178 |
| Contract object: pachet diverse | ||||||
| DA41090051 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | DEDEMAN SRL CUI: 2816464 | furnizare | 44334000-0 | 01.09.2026 | 526 |
| Contract object: pachet | ||||||
| DA41038047 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22110000-4 | 24.08.2026 | 3,713 |
| Contract object: pachet tiparire carti- ghiduri de educatie scolara | ||||||
| DA41037583 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 1,500 |
| Contract object: servicii dezinfectie | ||||||
| DA41037614 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 1,500 |
| Contract object: servicii dezinsectie | ||||||
| DA41037634 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 24.08.2026 | 70 |
| Contract object: servicii deratizare | ||||||
| DA41026887 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 20.08.2026 | 5,220 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA40870974 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | GABI SI ANDREI EXPRES SRL CUI: 47771800 | furnizare | 44423000-1 | 22.07.2026 | 14,569 |
| Contract object: pachet diverse | ||||||
| DA40824218 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 3,864 |
| Contract object: pachet diverse | ||||||
| DA40697693 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | REMADO COMEXPO SRL CUI: 10247050 | furnizare | 03413000-8 | 25.06.2026 | 121,875 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40641711 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 16.06.2026 | 2,490 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40608570 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | BIAN SRL CUI: 14474420 | furnizare | 30192700-8 | 11.06.2026 | 793 |
| Contract object: papetarie | ||||||
| DA40602586 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 11.06.2026 | 278 |
| Contract object: benzina fara plumb | ||||||
| DA40444372 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 21.05.2026 | 5,871 |
| Contract object: pachet carti si diplome scolare 893448 | ||||||
| DA40430744 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 19.05.2026 | 560 |
| Contract object: pachet articole birou | ||||||
| DA40410342 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | GENERAL STAN ENERGO SRL CUI: 5500015 | servicii | 45310000-3 | 18.05.2026 | 3,135 |
| Contract object: pachet masuratori | ||||||
| DA40410373 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | GENERAL STAN ENERGO SRL CUI: 5500015 | furnizare | 45310000-3 | 18.05.2026 | 2,284 |
| Contract object: reparatie instalatie electrica gradinita | ||||||
| DA40397910 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 2,340 |
| Contract object: pachet diverse | ||||||
| DA40135853 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 03.04.2026 | 1,760 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40118201 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 03.04.2026 | 6,281 |
| Contract object: porti handbal | ||||||
| DA40002332 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 13.03.2026 | 1,652 |
| Contract object: pachet articole birou | ||||||
- 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