| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132068 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 08.09.2026 | 273 |
| Contract object: pachet tipizate scolare | ||||||
| DA41091319 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 01.09.2026 | 1,065 |
| Contract object: servicii dezinsectie-deratizare cladiri | ||||||
| DA40960680 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.08.2026 | 609 |
| Contract object: pachet produse de curatenie | ||||||
| DA40753047 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 03.07.2026 | 7,260 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39947509 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | FMC ARAD EXPERT SRL CUI: 44046891 | furnizare | 79414000-9 | 05.03.2026 | 11,600 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA38904141 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 19.09.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38847550 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 12.09.2025 | 1,065 |
| Contract object: servicii dezinsectie-deratizare cladiri scoala gimnaziala mailat | ||||||
| DA35863298 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | furnizare | 39515440-1 | 03.06.2024 | 1,966 |
| Contract object: pachet de jaluzele | ||||||
| DA35863442 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | servicii | 45421100-5 | 03.06.2024 | 3,150 |
| Contract object: service usi pvc | ||||||
| DA35374530 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | FMC ARAD EXPERT SRL CUI: 44046891 | servicii | 79414000-9 | 28.03.2024 | 6,000 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA34724678 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | AEON ENTERPRISE SRL CUI: 30339697 | servicii | 90915000-4 | 18.12.2023 | 2,890 |
| Contract object: verificare/ curatare cos fum | ||||||
| DA34586565 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 29.11.2023 | 4,290 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA34101263 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 27.09.2023 | 17,160 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA33294610 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 18.05.2023 | 4,000 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA32299342 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 27.12.2022 | 907 |
| Contract object: pachet papetarie | ||||||
| DA31564350 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 06.10.2022 | 360 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA31388837 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 15.09.2022 | 15,120 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA30718921 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 30.05.2022 | 4,000 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA30081641 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | furnizare | 39515440-1 | 04.03.2022 | 1,732 |
| Contract object: pachet jaluzele verticale | ||||||
| DA29671067 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | LEXIMIS SRL CUI: 4143402 | servicii | 32428000-9 | 22.12.2021 | 2,100 |
| Contract object: extensie retea | ||||||
| DA29671087 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | LEXIMIS SRL CUI: 4143402 | furnizare | 38652120-7 | 22.12.2021 | 2,100 |
| Contract object: videoproiector wxga 3400 lumeni | ||||||
| DA29578720 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 15.12.2021 | 12,000 |
| Contract object: servicii arhivare | ||||||
| DA29541919 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 14.12.2021 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platformei viva scim | ||||||
| DA28742436 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | MIKIGRAPHICS SRL CUI: 35809471 | furnizare | 44175000-7 | 13.09.2021 | 400 |
| Contract object: panouri informale | ||||||
| DA28725882 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | BRAND CTK SRL CUI: 33895212 | furnizare | 18143000-3 | 09.09.2021 | 655 |
| Contract object: pachet dezinfectant + masca medicala de protectie | ||||||
- 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