| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265973 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 79418000-7 | 25.09.2026 | 7,000 |
| Contract object: consultanta achizitii publice - procedura simplificata | ||||||
| DA41240693 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | BEJENARIU BORZ MEDMUN SRL CUI: 16095082 | servicii | 85147000-1 | 22.09.2026 | 1,750 |
| Contract object: servicii de medicina muncii | ||||||
| DA41239356 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | RAMINFO SRL CUI: 22689896 | servicii | 72261000-2 | 22.09.2026 | 6,000 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni | ||||||
| DA41187395 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 15.09.2026 | 1,237 |
| Contract object: consumabile de birou | ||||||
| DA41187276 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | SORTER SRL CUI: 13409830 | furnizare | 30192700-8 | 15.09.2026 | 533 |
| Contract object: produse de papetarie | ||||||
| DA41172034 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39800000-0 | 14.09.2026 | 1,142 |
| Contract object: materiale curatenie si igienizare | ||||||
| DA41125926 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66515200-5 | 07.09.2026 | 4,626 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||||
| DA41099035 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40938804 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 06.08.2026 | 5,336 |
| Contract object: pachet examen titularizare | ||||||
| DA40938817 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 06.08.2026 | 494 |
| Contract object: pachet furnituri birou | ||||||
| DA40938825 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 06.08.2026 | 123 |
| Contract object: pachet furnituri birou | ||||||
| DA40889348 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 27.07.2026 | 498 |
| Contract object: pachet evaluare nationala | ||||||
| DA40889367 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 27.07.2026 | 519 |
| Contract object: pachet examen de definitivat | ||||||
| DA40889394 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 27.07.2026 | 4,159 |
| Contract object: pachet examen de bacalaureat | ||||||
| DA40885432 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | ANACLEO SRL CUI: 26453790 | furnizare | 44190000-8 | 27.07.2026 | 9,188 |
| Contract object: pachet materiale de constructii | ||||||
| DA40799664 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 10.07.2026 | 1,380 |
| Contract object: foi examen definitivat | ||||||
| DA40799706 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 10.07.2026 | 9,450 |
| Contract object: foi examen bacalaureat | ||||||
| DA40798930 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 10.07.2026 | 4,050 |
| Contract object: foi examen titularizare 01/02 | ||||||
| DA40795726 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | SICA GUARD SRL CUI: 27488907 | servicii | 79713000-5 | 09.07.2026 | 2,400 |
| Contract object: monitorizare si interventie | ||||||
| DA40743246 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GO SERV SRL CUI: 6919950 | furnizare | 30125100-2 | 01.07.2026 | 320 |
| Contract object: cartus hp cb435a/ce285a canon crg712/crg725, cartus toner black, ce505x/crg719h, 6.5k | ||||||
| DA40742880 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GO SERV SRL CUI: 6919950 | furnizare | 30233132-5 | 01.07.2026 | 740 |
| Contract object: hdd extern 1tb usb3.2 2.5 | ||||||
| DA40742972 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GO SERV SRL CUI: 6919950 | furnizare | 30233132-5 | 01.07.2026 | 740 |
| Contract object: hdd extern 1tb usb3.2 2.5 | ||||||
| DA40742350 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | GO SERV SRL CUI: 6919950 | furnizare | 30233132-5 | 01.07.2026 | 980 |
| Contract object: hdd extern 2 tb, 2.5 inch, usb 3.0 | ||||||
| DA40736242 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 01.07.2026 | 882 |
| Contract object: pachet apa plata | ||||||
| DA40723509 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 29.06.2026 | 178 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
- 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