| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290090 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | TINION-SERV SRL CUI: 5838238 | furnizare | 44411000-4 | 30.09.2026 | 693 |
| Contract object: materiale | ||||||
| DA41284018 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 29.09.2026 | 1,040 |
| Contract object: pachet produse | ||||||
| DA41233139 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 22.09.2026 | 8,679 |
| Contract object: materiale de curatenie | ||||||
| DA41233177 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 22.09.2026 | 2,674 |
| Contract object: furnituri | ||||||
| DA41186569 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 15.09.2026 | 2,139 |
| Contract object: pachet produse scolare | ||||||
| DA41148388 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 10.09.2026 | 52 |
| Contract object: catalog gradinita (prezente) | ||||||
| DA41123110 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41123763 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | TINION-SERV SRL CUI: 5838238 | furnizare | 44423200-3 | 07.09.2026 | 207 |
| Contract object: scara | ||||||
| DA41105493 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | TINION-SERV SRL CUI: 5838238 | furnizare | 44192000-2 | 04.09.2026 | 1,331 |
| Contract object: materiale | ||||||
| DA40991625 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125100-2 | 13.08.2026 | 12,727 |
| Contract object: pachet tonere | ||||||
| DA40973972 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 18300000-2 | 11.08.2026 | 10,960 |
| Contract object: articole vestimentare pentru activitati educationale si extracurriculare | ||||||
| DA40974002 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39162100-6 | 11.08.2026 | 35,000 |
| Contract object: materiale didactice | ||||||
| DA40949359 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39151000-5 | 06.08.2026 | 20,500 |
| Contract object: sala de lectura | ||||||
| DA40949388 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39162110-9 | 06.08.2026 | 38,500 |
| Contract object: ghiozdane echipate | ||||||
| DA40949433 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 22111000-1 | 06.08.2026 | 12,000 |
| Contract object: carti biblioteca | ||||||
| DA40949468 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30192700-8 | 06.08.2026 | 40,000 |
| Contract object: papetarie birotica | ||||||
| DA40922984 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | CMR ECOMAND SRL CUI: 32846181 | servicii | 98312000-3 | 06.08.2026 | 168 |
| Contract object: curatare covor/covoare | ||||||
| DA40911950 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | DMS CENTRAL SRL CUI: 50049434 | servicii | 45259300-0 | 30.07.2026 | 1,950 |
| Contract object: furnizare si inlocuire ventilator - cu montaj inclus | ||||||
| DA40901412 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | TINION-SERV SRL CUI: 5838238 | furnizare | 44192000-2 | 30.07.2026 | 815 |
| Contract object: materiale | ||||||
| DA40711673 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 32235000-9 | 26.06.2026 | 4,433 |
| Contract object: prestari servicii conform deviz | ||||||
| DA40709874 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 26.06.2026 | 1,300 |
| Contract object: pachet servicii | ||||||
| DA40709884 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 26.06.2026 | 383 |
| Contract object: pachet produse | ||||||
| DA40645059 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 17.06.2026 | 925 |
| Contract object: servicii verificare hidranti si stingatoare | ||||||
| DA40628968 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | PREMIUM ITP DDM SRL CUI: 48871580 | servicii | 71631200-2 | 15.06.2026 | 400 |
| Contract object: servicii tahografe digitale | ||||||
| DA40572838 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 31430000-9 | 08.06.2026 | 262 |
| Contract object: pachet acumulatori | ||||||
- 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