| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303225 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 30.09.2026 | 517 |
| Contract object: diverse articole | ||||||
| DA41298989 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 2,367 |
| Contract object: papetarie | ||||||
| DA41193890 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | SECURITY PORTAL SRL CUI: 27471689 | servicii | 71317000-3 | 17.09.2026 | 400 |
| Contract object: analiza/evaluare de risc la securitate fizica | ||||||
| DA41180619 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 72261000-2 | 15.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40918074 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 31.07.2026 | 759 |
| Contract object: papetarie | ||||||
| DA40918120 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.07.2026 | 1,365 |
| Contract object: produse curatenie | ||||||
| DA40738318 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | COMFRIG SRL CUI: 3353619 | furnizare | 39717200-3 | 01.07.2026 | 2,860 |
| Contract object: aparat aer conditionat 18000 btu | ||||||
| DA40343343 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 08.05.2026 | 3,600 |
| Contract object: servicii de fotocopiere | ||||||
| DA40257328 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 27.04.2026 | 348 |
| Contract object: papetarie | ||||||
| DA40257242 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 27.04.2026 | 1,136 |
| Contract object: produse curatenie | ||||||
| DA40257114 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 27.04.2026 | 767 |
| Contract object: papetarie | ||||||
| DA40037907 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 19.03.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platformei informatice de management | ||||||
| DA39739700 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.01.2026 | 1,037 |
| Contract object: papetarie | ||||||
| DA39739726 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 29.01.2026 | 1,261 |
| Contract object: produse curatenie | ||||||
| DA39142580 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 24.10.2025 | 752 |
| Contract object: produse curatenie | ||||||
| DA39142548 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 24.10.2025 | 149 |
| Contract object: diverse articole | ||||||
| DA39072970 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 14.10.2025 | 11,592 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA39030620 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37400000-2 | 07.10.2025 | 1,562 |
| Contract object: articole sport | ||||||
| DA38980278 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2025 | 2,069 |
| Contract object: papetarie | ||||||
| DA38980341 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2025 | 830 |
| Contract object: produse curatenie | ||||||
| DA38820907 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 08.09.2025 | 11,585 |
| Contract object: pachete | ||||||
| DA38272532 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 04.06.2025 | 39,819 |
| Contract object: diverse articole | ||||||
| DA38272180 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30213100-6 | 04.06.2025 | 10,319 |
| Contract object: laptop | ||||||
| DA38222216 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 02.06.2025 | 139 |
| Contract object: diverse articole | ||||||
| DA38206174 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 27.05.2025 | 9,480 |
| Contract object: servicii | ||||||
- 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