| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145571 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 11.09.2026 | 1,094 |
| Contract object: verificare tehnica periodica iscir | ||||||
| DA41097231 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 03.09.2026 | 1,620 |
| Contract object: aviz psihiatric | ||||||
| DA41043675 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 25.08.2026 | 1,443 |
| Contract object: pachet tipizate | ||||||
| DA40984026 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 09111400-4 | 12.08.2026 | 19,720 |
| Contract object: peleti hs timber | ||||||
| DA40884762 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 24.07.2026 | 1,202 |
| Contract object: furnituri pentru birou | ||||||
| DA40884603 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 24.07.2026 | 3,264 |
| Contract object: materiale pentru curatenie | ||||||
| DA40854346 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | furnizare | 03413000-8 | 23.07.2026 | 7,520 |
| Contract object: lemn de foc | ||||||
| DA40709408 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | DECORLAND SRL CUI: 14184663 | servicii | 45421145-2 | 26.06.2026 | 2,479 |
| Contract object: rolete textile zi / noapte | ||||||
| DA40599575 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 2,634 |
| Contract object: pachet carti si diplome scolare 904756 | ||||||
| DA40317915 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | DEDEMAN SRL CUI: 2816464 | furnizare | 03452000-3 | 05.05.2026 | 405 |
| Contract object: thuja occidentalis smaragd h130150cm bl | ||||||
| DA39890388 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.02.2026 | 645 |
| Contract object: type 1- licenta eduboom /- eduboom license | ||||||
| DA39881515 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 24.02.2026 | 90 |
| Contract object: serviciu- reparat imprimanta | ||||||
| DA39816958 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | EMKA A1 ACTIVITIES SRL CUI: 45468045 | servicii | 90921000-9 | 11.02.2026 | 1,550 |
| Contract object: servicii ddd pentru scoli dambovita | ||||||
| DA39597237 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | N & L PREST COM SRL CUI: 6414656 | servicii | 48620000-0 | 22.12.2025 | 413 |
| Contract object: instalare sistem operare | ||||||
| DA39584156 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | DECORLAND SRL CUI: 14184663 | furnizare | 45421145-2 | 18.12.2025 | 4,847 |
| Contract object: rolete textile zi / noapte | ||||||
| DA39563122 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 17.12.2025 | 4,043 |
| Contract object: pachet banci, cosuri stradale si jardiniere | ||||||
| DA39504969 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38652120-7 | 10.12.2025 | 1,685 |
| Contract object: videoproiector epson | ||||||
| DA39411407 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 02.12.2025 | 284 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA39411388 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 42964000-1 | 28.11.2025 | 480 |
| Contract object: pachet cernealuri si tonere pentru imprimante | ||||||
| DA39406511 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 28.11.2025 | 2,530 |
| Contract object: materiale pentru curatenie | ||||||
| DA39406686 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.11.2025 | 1,073 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo115045b4 | ||||||
| DA39402038 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 28.11.2025 | 1,408 |
| Contract object: hartie xerox de pentru copiator brilliant yellow laser copy, a4, 80 g/mp, 500 coli/top | ||||||
| DA39375408 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | MAZE HOME CONCEPT SRL CUI: 41979578 | furnizare | 39155000-3 | 25.11.2025 | 1,521 |
| Contract object: birou colt amazon dreapta, sonoma, 180x160x76 cm | ||||||
| DA39369467 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 25.11.2025 | 1,370 |
| Contract object: pachet birotica papetarie | ||||||
| DA39360885 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 09111400-4 | 24.11.2025 | 7,707 |
| Contract object: peleti hs timber | ||||||
- 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