| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003131 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 17.08.2026 | 600 |
| Contract object: software pentru gestiunea informatizata a bibliotecii scolare pnras | ||||||
| DA40799789 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 10.07.2026 | 900 |
| Contract object: evidenta elevilor - liceu | ||||||
| DA40625807 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 15.06.2026 | 900 |
| Contract object: evidenta elevilor - liceu | ||||||
| DA40419647 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 19.05.2026 | 900 |
| Contract object: evidenta elevilor - liceu | ||||||
| DA40190489 | COLEGIUL DE ARTE CUI: 3695280 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 16.04.2026 | 900 |
| Contract object: evidenta elevilor - liceu | ||||||
| DA39974509 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 10.03.2026 | 600 |
| Contract object: gestiune biblioteca | ||||||
| DA39605062 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 23.12.2025 | 600 |
| Contract object: gestiune biblioteca | ||||||
| DA39563809 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 17.12.2025 | 600 |
| Contract object: secretariat-formare continua-perfectionar | ||||||
| DA39538793 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 15.12.2025 | 900 |
| Contract object: program evidenta elevi | ||||||
| DA39508599 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 11.12.2025 | 1,500 |
| Contract object: actualizare si intretinere website | ||||||
| DA39423353 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 03.12.2025 | 600 |
| Contract object: abonamente-burse | ||||||
| DA39199366 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 04.11.2025 | 600 |
| Contract object: abonamente-burse | ||||||
| DA39158558 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 28.10.2025 | 300 |
| Contract object: l153 | ||||||
| DA39159235 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 28.10.2025 | 300 |
| Contract object: formular l153 | ||||||
| DA39154565 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 27.10.2025 | 300 |
| Contract object: formular l153 | ||||||
| DA39144170 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 24.10.2025 | 900 |
| Contract object: abonamente-burse,formular l153 | ||||||
| DA39132488 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 23.10.2025 | 300 |
| Contract object: formular l153 | ||||||
| DA39115842 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 21.10.2025 | 300 |
| Contract object: formular l153 | ||||||
| DA39110344 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 20.10.2025 | 300 |
| Contract object: formular l153 | ||||||
| DA39084270 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 15.10.2025 | 600 |
| Contract object: abonamente-burse | ||||||
| DA38925031 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 23.09.2025 | 300 |
| Contract object: formular l153 | ||||||
| DA38919599 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | MILVACOM SRL CUI: 17730115 | furnizare | 72610000-9 | 22.09.2025 | 900 |
| Contract object: servicii de asistenta informatica | ||||||
| DA38739792 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 25.08.2025 | 1,500 |
| Contract object: servicii de asigurare acces si utilizare a aplicatiilor evid. elevi liceu si abonamente-burse | ||||||
| DA38524536 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 14.07.2025 | 27,000 |
| Contract object: resurse umane | ||||||
| DA38242821 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MILVACOM SRL CUI: 17730115 | furnizare | 48900000-7 | 02.06.2025 | 900 |
| Contract object: evidenta elevilor - liceu | ||||||
- 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