| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112474 | SCOALA GIMNAZIALA MALU CUI: 33560896 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195910-4 | 09.09.2026 | 352 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 120 x 180 cm, optima | ||||||
| DA41097400 | SCOALA GIMNAZIALA MALU CUI: 33560896 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 8,769 |
| Contract object: pachet materiale | ||||||
| DA41071124 | SCOALA GIMNAZIALA MALU CUI: 33560896 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | lucrari | 90923000-3 | 31.08.2026 | 3,000 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41066955 | SCOALA GIMNAZIALA MALU CUI: 33560896 | GEOROLSS SRL CUI: 16652957 | furnizare | 33700000-7 | 27.08.2026 | 13,223 |
| Contract object: pachet ingrijire si dezvoltare personala | ||||||
| DA41041445 | SCOALA GIMNAZIALA MALU CUI: 33560896 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928400-2 | 24.08.2026 | 14,679 |
| Contract object: mobilier exterior | ||||||
| DA41002909 | SCOALA GIMNAZIALA MALU CUI: 33560896 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30232110-8 | 17.08.2026 | 13,814 |
| Contract object: multifunctionala a3 color konica minolta bizhub c257i | ||||||
| DA40973208 | SCOALA GIMNAZIALA MALU CUI: 33560896 | ANCIA TRAINING SRL CUI: 39516903 | furnizare | 80530000-8 | 11.08.2026 | 26,000 |
| Contract object: consilier mediator - metode de prevenire a abandonului scolar | ||||||
| DA40948367 | SCOALA GIMNAZIALA MALU CUI: 33560896 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | lucrari | 90915000-4 | 07.08.2026 | 3,500 |
| Contract object: prestari servicii de coserit | ||||||
| DA40885826 | SCOALA GIMNAZIALA MALU CUI: 33560896 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 1,001 |
| Contract object: pachet materiale | ||||||
| DA40848489 | SCOALA GIMNAZIALA MALU CUI: 33560896 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 4,836 |
| Contract object: pachet materiale | ||||||
| DA40760541 | SCOALA GIMNAZIALA MALU CUI: 33560896 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 10,387 |
| Contract object: pachet materiale | ||||||
| DA40707905 | SCOALA GIMNAZIALA MALU CUI: 33560896 | NICK-TOURING SRL CUI: 13603674 | furnizare | 60172000-4 | 26.06.2026 | 23,904 |
| Contract object: pachet transport tabara scolara 2026 | ||||||
| DA40689727 | SCOALA GIMNAZIALA MALU CUI: 33560896 | POSADA SA CUI: 156043 | servicii | 55000000-0 | 23.06.2026 | 57,766 |
| Contract object: servicii cazare si masa | ||||||
| DA40689953 | SCOALA GIMNAZIALA MALU CUI: 33560896 | GEOROLSS SRL CUI: 16652957 | furnizare | 39162110-9 | 23.06.2026 | 3,306 |
| Contract object: pachet 1 rechizite scolare | ||||||
| DA40690045 | SCOALA GIMNAZIALA MALU CUI: 33560896 | GEOROLSS SRL CUI: 16652957 | furnizare | 39162110-9 | 23.06.2026 | 1,587 |
| Contract object: pachet 2 rechizite scolare | ||||||
| DA40684544 | SCOALA GIMNAZIALA MALU CUI: 33560896 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 23.06.2026 | 580 |
| Contract object: pachet mentenanta stingatoare | ||||||
| DA40684658 | SCOALA GIMNAZIALA MALU CUI: 33560896 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 23.06.2026 | 698 |
| Contract object: erbicid total lyphase 36 sl 20 l- glifosat 360g/l | ||||||
| DA40601011 | SCOALA GIMNAZIALA MALU CUI: 33560896 | FLAVOURS CONCEPT SRL CUI: 31291694 | furnizare | 55524000-9 | 10.06.2026 | 3,447 |
| Contract object: servicii caterinf | ||||||
| DA40580820 | SCOALA GIMNAZIALA MALU CUI: 33560896 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 09.06.2026 | 3,417 |
| Contract object: pachet carti diferite | ||||||
| DA40535802 | SCOALA GIMNAZIALA MALU CUI: 33560896 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 04.06.2026 | 2,066 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA40487075 | SCOALA GIMNAZIALA MALU CUI: 33560896 | GEOROLSS SRL CUI: 16652957 | furnizare | 15842300-5 | 26.05.2026 | 2,194 |
| Contract object: pachet copii 1 iunie | ||||||
| DA40450280 | SCOALA GIMNAZIALA MALU CUI: 33560896 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 21.05.2026 | 14,672 |
| Contract object: decathlon est- pachet articole sportive cf oferta nr 1 din data 20.05.2026 | ||||||
| DA40398893 | SCOALA GIMNAZIALA MALU CUI: 33560896 | NICK-TOURING SRL CUI: 13603674 | furnizare | 60172000-4 | 15.05.2026 | 13,710 |
| Contract object: transport autocar 50 locuri ruta malu - busteni | ||||||
| DA40369261 | SCOALA GIMNAZIALA MALU CUI: 33560896 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 15.05.2026 | 2,066 |
| Contract object: bonuri valorice carburanti omv, petrom-100 lei | ||||||
| DA40369345 | SCOALA GIMNAZIALA MALU CUI: 33560896 | ROMSYSTEMS SRL CUI: 15437993 | lucrari | 50313200-4 | 12.05.2026 | 312 |
| Contract object: service imprimante multifunctionale | ||||||
- 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