| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137661 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MAXPAL SRL CUI: 25256560 | furnizare | 22852000-7 | 09.09.2026 | 744 |
| Contract object: dosar plastic clear book a4 - proiect cardio vasc | ||||||
| DA40966904 | UNITATEA MILITARA 02474 CUI: 4688639 | MAXPAL SRL CUI: 25256560 | furnizare | 44421300-0 | 10.08.2026 | 355 |
| Contract object: seif metalic digital 250 x 350 x 250 mm deli | ||||||
| DA40947132 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | MAXPAL SRL CUI: 25256560 | furnizare | 30195911-1 | 06.08.2026 | 1,074 |
| Contract object: markere whiteboard - burete magnetic | ||||||
| DA40925310 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MAXPAL SRL CUI: 25256560 | furnizare | 39263000-3 | 03.08.2026 | 702 |
| Contract object: pachet birotica | ||||||
| DA40611510 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | MAXPAL SRL CUI: 25256560 | furnizare | 30191400-8 | 12.06.2026 | 3,223 |
| Contract object: distrugator documente | ||||||
| DA40445255 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MAXPAL SRL CUI: 25256560 | furnizare | 44424200-0 | 21.05.2026 | 306 |
| Contract object: banda adeziva | ||||||
| DA40403843 | COMUNA LIESTI CUI: 3264562 | MAXPAL SRL CUI: 25256560 | furnizare | 30192000-1 | 15.05.2026 | 417 |
| Contract object: mapa protectie birou | ||||||
| DA40380462 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | MAXPAL SRL CUI: 25256560 | servicii | 39263000-3 | 13.05.2026 | 2,517 |
| Contract object: pachet birotica | ||||||
| DA39526267 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | MAXPAL SRL CUI: 25256560 | furnizare | 44423000-1 | 12.12.2025 | 388 |
| Contract object: flipchart magnetic mobil 70 x 100 cm, alb | ||||||
| DA39486542 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | MAXPAL SRL CUI: 25256560 | furnizare | 39263000-3 | 09.12.2025 | 168 |
| Contract object: marker whiteboard 3 mm, 10/set, cutie plastic, kores | ||||||
| DA39486616 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | MAXPAL SRL CUI: 25256560 | servicii | 30195911-1 | 09.12.2025 | 40 |
| Contract object: burete magnetic color whiteboard deli | ||||||
| DA39488512 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | MAXPAL SRL CUI: 25256560 | furnizare | 30192000-1 | 09.12.2025 | 29 |
| Contract object: marker pentru whiteboard, negru 2.5 mm. | ||||||
| DA39320601 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MAXPAL SRL CUI: 25256560 | furnizare | 30192000-1 | 19.11.2025 | 331 |
| Contract object: set de birou lux din piele ecologica 11 piese gri ilgaz guner | ||||||
| DA39196640 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | MAXPAL SRL CUI: 25256560 | furnizare | 30195911-1 | 03.11.2025 | 152 |
| Contract object: furnituri birou in cadrul proiectului ziua financiara | ||||||
| DA38914677 | UNITATEA MILITARA NR01871 CUI: 4550040 | MAXPAL SRL CUI: 25256560 | furnizare | 44175000-7 | 22.09.2025 | 821 |
| Contract object: furnizare panouri metalice pentru chei si seif metalic digital | ||||||
| DA38864816 | UM 01760 CUI: 4563325 | MAXPAL SRL CUI: 25256560 | furnizare | 30191400-8 | 15.09.2025 | 4,810 |
| Contract object: distrugator documente manual secure x8 cross-cut rexel | ||||||
| DA38860073 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | MAXPAL SRL CUI: 25256560 | furnizare | 30195911-1 | 12.09.2025 | 1,224 |
| Contract object: markere + bureti tabla magnetica | ||||||
| DA38823953 | MUNICIPIUL DEVA CUI: 4374393 | MAXPAL SRL CUI: 25256560 | furnizare | 44175000-7 | 08.09.2025 | 325 |
| Contract object: p)anou pentru chei si panou pluta | ||||||
| DA38777754 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MAXPAL SRL CUI: 25256560 | furnizare | 39141300-5 | 02.09.2025 | 639 |
| Contract object: dulap metalic pentru 140 chei, gri, 370 x 280 x 80 mm, donau | ||||||
| DA38692104 | MUNICIPIUL TOPLITA CUI: 4245178 | MAXPAL SRL CUI: 25256560 | furnizare | 30192000-1 | 13.08.2025 | 777 |
| Contract object: set de birou piele ecologica 14 piese maro vega guner | ||||||
| DA38445366 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MAXPAL SRL CUI: 25256560 | furnizare | 44175000-7 | 01.07.2025 | 588 |
| Contract object: panou metalic pentru 150 chei deli | ||||||
| DA38183563 | NOVA APASERV SA CUI: 26161230 | MAXPAL SRL CUI: 25256560 | furnizare | 30192000-1 | 23.05.2025 | 420 |
| Contract object: seif metalic digital 250 x 350 x 250 mm deli | ||||||
| DA37159186 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | MAXPAL SRL CUI: 25256560 | furnizare | 30199000-0 | 11.12.2024 | 701 |
| Contract object: consumabile saptamana verde | ||||||
| DA37156009 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | MAXPAL SRL CUI: 25256560 | furnizare | 30233180-6 | 11.12.2024 | 276 |
| Contract object: memory stick usb 3.0-64gb philips snow edition | ||||||
| DA37094466 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | MAXPAL SRL CUI: 25256560 | furnizare | 30199000-0 | 04.12.2024 | 622 |
| Contract object: consumabile tabla magnetica flipchart | ||||||
- 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