| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284096 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 18143000-3 | 29.09.2026 | 2,111 |
| Contract object: pachet echipamente protectie | ||||||
| DA41283052 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 44423000-1 | 28.09.2026 | 2,617 |
| Contract object: pachet materiale reparatii ih | ||||||
| DA41283051 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 44512000-2 | 28.09.2026 | 106 |
| Contract object: pachet unelte ih | ||||||
| DA41283038 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 24455000-8 | 28.09.2026 | 2,110 |
| Contract object: pachet dezinfectanti ih | ||||||
| DA41283037 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 32324000-0 | 28.09.2026 | 1,061 |
| Contract object: pachet aparatura tv | ||||||
| DA41283012 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30199000-0 | 28.09.2026 | 3,306 |
| Contract object: pachet furnituri birou ih | ||||||
| DA41283017 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 28.09.2026 | 758 |
| Contract object: pachet materiale curatenie ih | ||||||
| DA41242937 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 23.09.2026 | 2,099 |
| Contract object: pachet materiale curatenie evp | ||||||
| DA41243009 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 23.09.2026 | 5,460 |
| Contract object: pachet materiale curatenie crpa | ||||||
| DA41242946 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30199000-0 | 23.09.2026 | 269 |
| Contract object: pachet furnituri birou cdc | ||||||
| DA41186703 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30192153-8 | 16.09.2026 | 155 |
| Contract object: stampila secretariat | ||||||
| DA41183330 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARUDAN SERV SRL CUI: 39699428 | servicii | 22458000-5 | 15.09.2026 | 2,013 |
| Contract object: pachet tipizate scolare | ||||||
| DA41182438 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 22458000-5 | 15.09.2026 | 805 |
| Contract object: pachet tipizate scolare cfr | ||||||
| DA41145076 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 09.09.2026 | 1,496 |
| Contract object: pachet materiale curatenie vlh | ||||||
| DA41124644 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 33140000-3 | 07.09.2026 | 826 |
| Contract object: pachet materiale sanitare ih | ||||||
| DA41124627 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39162100-6 | 07.09.2026 | 588 |
| Contract object: pachet materiale didactice ih | ||||||
| DA41118060 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 44423000-1 | 04.09.2026 | 3,192 |
| Contract object: pachet materiale reparatii ih | ||||||
| DA41117513 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 24455000-8 | 04.09.2026 | 1,240 |
| Contract object: pachet dezinfectanti ih | ||||||
| DA41117555 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 04.09.2026 | 1,774 |
| Contract object: pachet materiale curatenie ih2 | ||||||
| DA41117579 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 04.09.2026 | 382 |
| Contract object: pachet materiale curatenie ih1 | ||||||
| DA41117594 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30199000-0 | 04.09.2026 | 2,479 |
| Contract object: pachet furnituri birou ih | ||||||
| DA41093059 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 02.09.2026 | 3,921 |
| Contract object: pachet materiale curatenie cs | ||||||
| DA41070162 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30199000-0 | 31.08.2026 | 2,677 |
| Contract object: pachet papetarie arh | ||||||
| DA41056936 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30197000-6 | 28.08.2026 | 129 |
| Contract object: pachet carton | ||||||
| DA41057088 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30197000-6 | 28.08.2026 | 1,624 |
| Contract object: pachet rechizite cs | ||||||
- 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