| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247822 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 23.09.2026 | 1,848 |
| Contract object: tipizate | ||||||
| DA41115919 | COMUNA NUCET CUI: 4280345 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 04.09.2026 | 3,548 |
| Contract object: pachet carti scolare | ||||||
| DA41112161 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | MAYA TOP SRL CUI: 25274567 | servicii | 30192700-8 | 04.09.2026 | 1,802 |
| Contract object: pachet birotica papeterie | ||||||
| DA41112201 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | MAYA TOP SRL CUI: 25274567 | servicii | 39831240-0 | 04.09.2026 | 1,631 |
| Contract object: produse de curatenie | ||||||
| DA41111334 | SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 03.09.2026 | 410 |
| Contract object: pachet carti si papetarie | ||||||
| DA41086044 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 01.09.2026 | 4,959 |
| Contract object: produse papetarie | ||||||
| DA41062842 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 27.08.2026 | 1,240 |
| Contract object: pachet birotica papetarie | ||||||
| DA41062152 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | MAYA TOP SRL CUI: 25274567 | furnizare | 39162110-9 | 27.08.2026 | 26,176 |
| Contract object: pachet rechizite scolare | ||||||
| DA41003574 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 17.08.2026 | 8,858 |
| Contract object: pachet birotica papetarie | ||||||
| DA40999481 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 17.08.2026 | 1,665 |
| Contract object: rechizite | ||||||
| DA40982579 | COMUNA PERSINARI CUI: 17310600 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.08.2026 | 1,802 |
| Contract object: pachet carti scolare | ||||||
| DA40976847 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | MAYA TOP SRL CUI: 25274567 | furnizare | 39162110-9 | 12.08.2026 | 48,900 |
| Contract object: pachet rechizite scolare | ||||||
| DA40824228 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 39831240-0 | 15.07.2026 | 544 |
| Contract object: produse de curatenie | ||||||
| DA40635114 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 16.06.2026 | 1,517 |
| Contract object: pachet carti scolare | ||||||
| DA40634042 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 16.06.2026 | 933 |
| Contract object: pachet carti scolare | ||||||
| DA40628935 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 15.06.2026 | 6,575 |
| Contract object: pachet carti scolare | ||||||
| DA40628797 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 39162110-9 | 15.06.2026 | 1,121 |
| Contract object: pachet rechizite scolare | ||||||
| DA40628852 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 39831240-0 | 15.06.2026 | 240 |
| Contract object: produse de curatenie | ||||||
| DA40620341 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.06.2026 | 3,235 |
| Contract object: carti scolare | ||||||
| DA40618891 | COMUNA PERSINARI CUI: 17310600 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.06.2026 | 2,912 |
| Contract object: pachet carti scolare | ||||||
| DA40619246 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.06.2026 | 5,329 |
| Contract object: achizitie pachet carti premiere | ||||||
| DA40619027 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 12.06.2026 | 4,486 |
| Contract object: pachet carti scolare pentru premiere | ||||||
| DA40573079 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 10.06.2026 | 4,562 |
| Contract object: pachet carti scolare | ||||||
| DA40599240 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MAYA TOP SRL CUI: 25274567 | servicii | 22111000-1 | 10.06.2026 | 4,012 |
| Contract object: pachet carti scolare | ||||||
| DA40586780 | COMUNA FINTA CUI: 4344503 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 09.06.2026 | 1,957 |
| Contract object: pachet carti scolare - scoala gimnaziala finta | ||||||
- 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