| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264306 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 28.09.2026 | 64 |
| Contract object: servicii de arhivare documente | ||||||
| DA41224278 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79560000-7 | 22.09.2026 | 268,000 |
| Contract object: servicii de gestiune, inventariere si selectionare documente | ||||||
| DA41238896 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 79995100-6 | 22.09.2026 | 12,396 |
| Contract object: servicii de arhivare documente | ||||||
| DA41133855 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 08.09.2026 | 64,500 |
| Contract object: servicii de arhivare | ||||||
| DA41108927 | COMUNA COMISANI CUI: 4280140 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 03.09.2026 | 50,033 |
| Contract object: servicii arhivare | ||||||
| DA41052938 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 26.08.2026 | 10,000 |
| Contract object: drv bucuresti bvi prahova servicii extragere documente respinse la procesul de selectionare doc | ||||||
| DA41022361 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 42113161-0 | 20.08.2026 | 5,000 |
| Contract object: dezumidificator profesional cu control digital | ||||||
| DA41022396 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 20.08.2026 | 81,900 |
| Contract object: servicii arhivare si legatorie documente | ||||||
| DA41003784 | ORAS BUSTENI CUI: 2845729 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 19.08.2026 | 195,000 |
| Contract object: servicii de prelucrare documente pentru arhiva | ||||||
| DA40956988 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 30193700-5 | 13.08.2026 | 1,300 |
| Contract object: 30193700-5 cutie de depozitare a dosarelor (rev.2) | ||||||
| DA40985996 | COMUNA BRANISTEA CUI: 4344279 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 30191100-5 | 13.08.2026 | 1,300 |
| Contract object: cutii de arhivare documente | ||||||
| DA40966752 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 11.08.2026 | 50,000 |
| Contract object: servicii de arhivare | ||||||
| DA40969119 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 79995100-6 | 11.08.2026 | 20,636 |
| Contract object: servicii de arhivare documente | ||||||
| DA40945875 | COMUNA RAZVAD CUI: 4344643 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 05.08.2026 | 86,230 |
| Contract object: servicii de arhivare si actualizare nomenclator arhivistic, depozitare documente | ||||||
| DA40848893 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 20.07.2026 | 254,250 |
| Contract object: servicii arhivare documente | ||||||
| DA40829002 | ORAS BUSTENI CUI: 2845729 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 39132000-6 | 16.07.2026 | 22,400 |
| Contract object: rafturi metalice pentru arhivare | ||||||
| DA40798044 | COMUNA BRANISTEA CUI: 4344279 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 13.07.2026 | 30,015 |
| Contract object: servicii de arivare | ||||||
| DA40801113 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 30193700-5 | 13.07.2026 | 19,500 |
| Contract object: cutii de arhivare documente | ||||||
| DA40791120 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 39153100-0 | 09.07.2026 | 69,000 |
| Contract object: rafturi metalice | ||||||
| DA40767705 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 06.07.2026 | 118,700 |
| Contract object: servicii de arhivare documente | ||||||
| DA40748414 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 02.07.2026 | 19,265 |
| Contract object: 79995100-6 servicii de arhivare (rev.2) | ||||||
| DA40746691 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 79995100-6 | 02.07.2026 | 12,396 |
| Contract object: alte bunuri si servicii | ||||||
| DA40727963 | COMUNA IL CARAGIALE CUI: 4402604 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 30.06.2026 | 127,500 |
| Contract object: servicii de arhivare documente | ||||||
| DA40727874 | COMUNA IL CARAGIALE CUI: 4402604 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 30.06.2026 | 22,464 |
| Contract object: servicii de arhivare documente | ||||||
| DA40604699 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79999100-4 | 11.06.2026 | 6,531 |
| Contract object: servicii scanare cataloage scolare | ||||||
- 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