| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266309 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 25.09.2026 | 1,240 |
| Contract object: diverse imprimate | ||||||
| DA41249100 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 24.09.2026 | 1,804 |
| Contract object: diverse imprimate | ||||||
| DA41160492 | COMUNA RUGINOASA CUI: 15707914 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 11.09.2026 | 99 |
| Contract object: banner | ||||||
| DA41122280 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | MABIS ALL SRL CUI: 27288763 | furnizare | 39298100-8 | 07.09.2026 | 87 |
| Contract object: furnizare | ||||||
| DA41125499 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 07.09.2026 | 64 |
| Contract object: personalizare mape | ||||||
| DA41101914 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MABIS ALL SRL CUI: 27288763 | furnizare | 42512510-6 | 03.09.2026 | 61 |
| Contract object: registre bazin inot tehnic | ||||||
| DA41027839 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MABIS ALL SRL CUI: 27288763 | servicii | 79823000-9 | 20.08.2026 | 1,517 |
| Contract object: personalizare echipament de lucru salariati | ||||||
| DA41020135 | COMUNA ION CREANGA CUI: 2613753 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 20.08.2026 | 1,240 |
| Contract object: furnizare coperti fata-spate arhivare documente. | ||||||
| DA41003255 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 18.08.2026 | 182 |
| Contract object: diverse imprimate | ||||||
| DA40986725 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 14.08.2026 | 1,562 |
| Contract object: personalizare poliflex- echipamente sportive | ||||||
| DA40970881 | COMUNA TRIFESTI CUI: 2613842 | MABIS ALL SRL CUI: 27288763 | lucrari | 22900000-9 | 11.08.2026 | 1,500 |
| Contract object: realizare panou informativ pe cadru metalic | ||||||
| DA40947837 | MUNICIPIUL ROMAN CUI: 2613583 | MABIS ALL SRL CUI: 27288763 | furnizare | 34992000-7 | 06.08.2026 | 5,752 |
| Contract object: aab59e44bc4 pachet materialele caseta luminoasa | ||||||
| DA40769032 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MABIS ALL SRL CUI: 27288763 | furnizare | 42512510-6 | 07.07.2026 | 58 |
| Contract object: registru rezervare terenuri minifotbal | ||||||
| DA40752325 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 02.07.2026 | 3,643 |
| Contract object: diverse imprimate | ||||||
| DA40720346 | COMUNA STANITA CUI: 2613818 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 30.06.2026 | 47 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA40599880 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 11.06.2026 | 25 |
| Contract object: diplome | ||||||
| DA40602045 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 11.06.2026 | 481 |
| Contract object: diverse imprimate | ||||||
| DA40565586 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 10.06.2026 | 2,340 |
| Contract object: diverse imprimate | ||||||
| DA40518786 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 29.05.2026 | 1,128 |
| Contract object: diverse imprimate | ||||||
| DA40506447 | COMUNA STANITA CUI: 2613818 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 28.05.2026 | 165 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA40431774 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 26.05.2026 | 893 |
| Contract object: sistem roll-up | ||||||
| DA40399668 | MUNICIPIUL ROMAN CUI: 2613583 | MABIS ALL SRL CUI: 27288763 | servicii | 79341000-6 | 18.05.2026 | 13,492 |
| Contract object: aab49mc97faaab pachet servicii informare si publicitate pentru colegiul danubiana | ||||||
| DA40405546 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 15.05.2026 | 66 |
| Contract object: banner | ||||||
| DA40400563 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 15.05.2026 | 3,037 |
| Contract object: pachet materiale isj neamt | ||||||
| DA40373174 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | MABIS ALL SRL CUI: 27288763 | furnizare | 22900000-9 | 14.05.2026 | 182 |
| Contract object: diverse imprimate | ||||||
- 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