| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259849 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 25.09.2026 | 533 |
| Contract object: tiparituri | ||||||
| DA41207224 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | DELTA AGROMAR SRL CUI: 48479456 | furnizare | 39225100-6 | 18.09.2026 | 10,376 |
| Contract object: brichete | ||||||
| DA41074456 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90923000-3 | 01.09.2026 | 6,200 |
| Contract object: dezinsectie ,deratizare,dezinfectie | ||||||
| DA41055616 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 27.08.2026 | 64 |
| Contract object: pachet produse de papetarie | ||||||
| DA41031572 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 34913000-0 | 21.08.2026 | 278 |
| Contract object: pachet consumabile si reparatie | ||||||
| DA40605938 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ION CREANGA SA CUI: 2364180 | furnizare | 22113000-5 | 11.06.2026 | 899 |
| Contract object: pachet carti premii scolare | ||||||
| DA40354670 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 11.05.2026 | 292 |
| Contract object: pachet consumabile | ||||||
| DA39534288 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 15.12.2025 | 124 |
| Contract object: pachet consumabile stihl | ||||||
| DA39474107 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 10.12.2025 | 391 |
| Contract object: pachet consumabile | ||||||
| DA39422066 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39403321 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 02.12.2025 | 1,652 |
| Contract object: articole de papetarie si articole de birou | ||||||
| DA39403361 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30125100-2 | 02.12.2025 | 1,041 |
| Contract object: cartus toner | ||||||
| DA39405281 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 28.11.2025 | 3,330 |
| Contract object: pachet diverse articole | ||||||
| DA39154018 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 32323500-8 | 28.10.2025 | 2,000 |
| Contract object: kit sistem de supraveghere 4 camere | ||||||
| DA39021732 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 63110000-3 | 08.10.2025 | 1,310 |
| Contract object: servicii de incarcat - descarcat - transport -specii dm - ds tulcea | ||||||
| DA39021775 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 08.10.2025 | 3,207 |
| Contract object: lemn de foc din rarituri- specia plop ea- ds tulcea | ||||||
| DA38980623 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 02.10.2025 | 600 |
| Contract object: refacere website prezentare scoala/liceu/gradinitarefacere website prezentare scoala/liceu/gradinita | ||||||
| DA38402343 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 26.06.2025 | 8,190 |
| Contract object: lemn de foc - specia diverse tari - ds tulcea | ||||||
| DA38402429 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 63110000-3 | 26.06.2025 | 672 |
| Contract object: servicii de incarcat-descarcat lemn specii diverse tari - ds tulcea | ||||||
| DA38402541 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 60100000-9 | 26.06.2025 | 1,260 |
| Contract object: servicii de transport material lemnos - ds tulcea | ||||||
| DA38402108 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 25.06.2025 | 2,185 |
| Contract object: pachet diverse articole | ||||||
| DA38266427 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 04.06.2025 | 948 |
| Contract object: pachet carti | ||||||
| DA38239397 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 30.05.2025 | 1,311 |
| Contract object: motocoasa fs 55 cu accesorii | ||||||
| DA38219502 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30125100-2 | 29.05.2025 | 840 |
| Contract object: cartus toner | ||||||
| DA38219576 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 29.05.2025 | 1,681 |
| Contract object: articole de papetarie si alte produse din hartie | ||||||
- 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