| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246297 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 23.09.2026 | 2,766 |
| Contract object: consumabile pentru fotocopiatoare | ||||||
| DA41003567 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30192113-6 | 17.08.2026 | 666 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40940471 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 05.08.2026 | 500 |
| Contract object: creare website scoala | ||||||
| DA40857403 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 21.07.2026 | 622 |
| Contract object: pachet tipizate scolare | ||||||
| DA40805537 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 13.07.2026 | 1,438 |
| Contract object: produse de curatenie | ||||||
| DA40788820 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 63 |
| Contract object: pachet diverse articole | ||||||
| DA40775012 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 375 |
| Contract object: pachet materiale | ||||||
| DA40649659 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 19.06.2026 | 1,370 |
| Contract object: pachet carti premii | ||||||
| DA40565744 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 09.06.2026 | 1,008 |
| Contract object: produse de curatenie | ||||||
| DA40363858 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 12.05.2026 | 3,566 |
| Contract object: revizie ford transit | ||||||
| DA40066175 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | ZEPOTECH SRL CUI: 18337522 | furnizare | 30125000-1 | 24.03.2026 | 450 |
| Contract object: pachete tonere | ||||||
| DA40051842 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | G & C ALESTAR SRL CUI: 15141601 | servicii | 39830000-9 | 24.03.2026 | 1,818 |
| Contract object: produse de curatenie | ||||||
| DA39985611 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 45331220-4 | 11.03.2026 | 6,611 |
| Contract object: servicii instalare aparate de aer conditionat | ||||||
| DA39662457 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 16.01.2026 | 818 |
| Contract object: baterie ferro one lavoar bf02 | ||||||
| DA39603269 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 39717200-3 | 23.12.2025 | 1,810 |
| Contract object: aparat aer cond. gree cosmo r32 inverter gwh12awbxb | ||||||
| DA39578755 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | SONET SRL CUI: 13170198 | furnizare | 22100000-1 | 18.12.2025 | 1,748 |
| Contract object: pachet carti perfectionare cadre didactice | ||||||
| DA39561927 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 39200000-4 | 18.12.2025 | 1,960 |
| Contract object: cuier de perete | ||||||
| DA39565390 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515440-1 | 17.12.2025 | 6,769 |
| Contract object: jaluzele verticale | ||||||
| DA39563853 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 131 |
| Contract object: cuier pom stellar gm | ||||||
| DA39563881 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 131 |
| Contract object: cuier pom stellar gm | ||||||
| DA39561859 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | VICTOGLASS SRL CUI: 47188564 | furnizare | 44230000-1 | 17.12.2025 | 9,370 |
| Contract object: prestari servicii confectionare si montaj plase antiinsecte | ||||||
| DA39549012 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 39830000-9 | 16.12.2025 | 1,488 |
| Contract object: produse de curatenie | ||||||
| DA39547081 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 16.12.2025 | 4,683 |
| Contract object: revizie ford transit | ||||||
| DA39530830 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 15.12.2025 | 4,041 |
| Contract object: pachet cartuse | ||||||
| DA39530831 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30232150-0 | 15.12.2025 | 2,861 |
| Contract object: mfct930dw multif inkjet a4 fax brother mfc-t930dw | ||||||
- 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