| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284492 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 5,390 |
| Contract object: pachet diverse articole | ||||||
| DA41269284 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | SEMINEE MOL SRL CUI: 30408720 | servicii | 90915000-4 | 25.09.2026 | 900 |
| Contract object: verificare si curatare cosuri de fum si sobe de teracota | ||||||
| DA41243379 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ISTDATA SRL CUI: 38598395 | servicii | 71317000-3 | 23.09.2026 | 500 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA41206077 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 17.09.2026 | 4,494 |
| Contract object: pachet produse - gradinita preajba | ||||||
| DA41206098 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 17.09.2026 | 2,065 |
| Contract object: frigider cu o usa beko b1rmlne444w, no frost, 365 l, h 186.5 cm, clasa e, alb | ||||||
| DA41203460 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 855 |
| Contract object: diverse articole | ||||||
| DA41088703 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 600 |
| Contract object: pachet materiale reparatii | ||||||
| DA40995802 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 14.08.2026 | 1,619 |
| Contract object: pachet articole sportive | ||||||
| DA40989130 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 13.08.2026 | 7,200 |
| Contract object: pachet deratizare+dezinsectie + dezinfectie pentru suprafete intre 2500 si 5000 mp | ||||||
| DA40948682 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 06.08.2026 | 3,270 |
| Contract object: pachet curatenie | ||||||
| DA40938131 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 2,484 |
| Contract object: pachet diverse | ||||||
| DA40936290 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 04.08.2026 | 30,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40816577 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | TSA SECURITY GROUP SRL CUI: 32511836 | servicii | 50343000-1 | 14.07.2026 | 8,500 |
| Contract object: servicii de reparare si de intretinere a sistemelor de supraveghere video | ||||||
| DA40807626 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ALIN REPARATII ELECTROCASNICE SI FRIGORIFICE SRL CUI: 42159592 | servicii | 45331220-4 | 13.07.2026 | 6,694 |
| Contract object: montaj aer conditionat | ||||||
| DA40805891 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ALIN REPARATII ELECTROCASNICE SI FRIGORIFICE SRL CUI: 42159592 | furnizare | 39717200-3 | 13.07.2026 | 21,198 |
| Contract object: aer conditionat | ||||||
| DA40780519 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | CENTRUL DE AGREMENT LA VALTOARE BRAN SRL CUI: 37165784 | servicii | 98341000-5 | 08.07.2026 | 124,324 |
| Contract object: pensiune - cazare | ||||||
| DA40760251 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | TROPICAL TOUR SRL CUI: 14092241 | servicii | 60130000-8 | 03.07.2026 | 7,944 |
| Contract object: transport persoane | ||||||
| DA40760265 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | TROPICAL TOUR SRL CUI: 14092241 | servicii | 60130000-8 | 03.07.2026 | 9,809 |
| Contract object: transport persoane | ||||||
| DA40760288 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | TROPICAL TOUR SRL CUI: 14092241 | servicii | 60130000-8 | 03.07.2026 | 7,622 |
| Contract object: servicii de transport persoane | ||||||
| DA40753033 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 02.07.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||||
| DA40526540 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 02.06.2026 | 10,150 |
| Contract object: tonere imprimante epson si xerox | ||||||
| DA40425837 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 19.05.2026 | 2,500 |
| Contract object: pachet servicii psi | ||||||
| DA40287259 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.04.2026 | 918 |
| Contract object: pachet articole sanitare | ||||||
| DA40156952 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.04.2026 | 4,865 |
| Contract object: pachet diverse articole | ||||||
| DA40115814 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 31.03.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
- 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