| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269849 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 48310000-4 | 28.09.2026 | 3,225 |
| Contract object: pachet licente office 365 a3 (education faculty pricing) 1 an | ||||||
| DA41251497 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | ASK SRL CUI: 15914588 | furnizare | 30237000-9 | 24.09.2026 | 1,840 |
| Contract object: reparatie laptop | ||||||
| DA41234527 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 889 |
| Contract object: pachet diverse | ||||||
| DA41234036 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 22.09.2026 | 5,026 |
| Contract object: pachet produse curatenie | ||||||
| DA41233954 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 22.09.2026 | 3,042 |
| Contract object: pachet birotica | ||||||
| DA41170601 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | furnizare | 90915000-4 | 14.09.2026 | 6,500 |
| Contract object: prestari servicii de coserit conform proceselor verbale si a ofertei negociate | ||||||
| DA41136119 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | UP HILL SRL CUI: 26714283 | furnizare | 90921000-9 | 11.09.2026 | 950 |
| Contract object: servicii dezinfectie | ||||||
| DA41136328 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | UP HILL SRL CUI: 26714283 | furnizare | 90923000-3 | 11.09.2026 | 750 |
| Contract object: deratiare si deinsectie | ||||||
| DA41091286 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,078 |
| Contract object: pachet diverse | ||||||
| DA41069479 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 561 |
| Contract object: pachet diverse materiale | ||||||
| DA40915377 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 30.07.2026 | 1,309 |
| Contract object: pachet produse curatenie | ||||||
| DA40908980 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | PROFIMAR EXPERT SRL CUI: 22842069 | furnizare | 79417000-0 | 30.07.2026 | 3,500 |
| Contract object: prestari servicii ssm+su | ||||||
| DA40855768 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | EDNA CONSTRUCT 2015 SRL CUI: 35104012 | furnizare | 45453100-8 | 21.07.2026 | 92,744 |
| Contract object: lucrari de reparatii generale si renovari | ||||||
| DA40818211 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 14.07.2026 | 11,480 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40805255 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | MSA INTERN TRANS SRL CUI: 34563270 | furnizare | 03413000-8 | 11.07.2026 | 30,600 |
| Contract object: lemn de foc | ||||||
| DA40805266 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | MSA INTERN TRANS SRL CUI: 34563270 | furnizare | 60000000-8 | 11.07.2026 | 8,400 |
| Contract object: servicii transport material lemnos | ||||||
| DA40738856 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 775 |
| Contract object: pachet diverse | ||||||
| DA40703538 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | MSA INTERN TRANS SRL CUI: 34563270 | furnizare | 03413000-8 | 25.06.2026 | 18,360 |
| Contract object: lemn de foc | ||||||
| DA40703580 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | MSA INTERN TRANS SRL CUI: 34563270 | furnizare | 60000000-8 | 25.06.2026 | 4,680 |
| Contract object: servicii transport material lemnos | ||||||
| DA40651696 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 1,302 |
| Contract object: pachet diverse | ||||||
| DA40568319 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | GUDPRO TRADING SRL CUI: 41669011 | servicii | 44100000-1 | 08.06.2026 | 594 |
| Contract object: revizie imprimante | ||||||
| DA40538708 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22100000-1 | 03.06.2026 | 288 |
| Contract object: pachet diplome pentru premiere 899735 | ||||||
| DA40488797 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 443 |
| Contract object: pachet diverse | ||||||
| DA40453655 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 22.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40432757 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | SAFE ECHITECH SRL CUI: 21201686 | servicii | 50413200-5 | 21.05.2026 | 550 |
| Contract object: verificat stingator p 6 | ||||||
- 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