| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025603 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | MAC ELITE SRL CUI: 50408600 | furnizare | 18931100-5 | 20.08.2026 | 7,000 |
| Contract object: rucsac | ||||||
| DA40988522 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | MAC ELITE SRL CUI: 50408600 | furnizare | 39162100-6 | 13.08.2026 | 55,387 |
| Contract object: achizitie scoala valorilor din cadrul proiectului pnras cod. f-pnras-2-2023-0657 | ||||||
| DA40803446 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | MAC ELITE SRL CUI: 50408600 | furnizare | 39162110-9 | 10.07.2026 | 9,343 |
| Contract object: pachet rechizite | ||||||
| DA40753246 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | MAC ELITE SRL CUI: 50408600 | servicii | 39162110-9 | 02.07.2026 | 36,600 |
| Contract object: pachet rechizite elevi | ||||||
| DA40722179 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | MAC ELITE SRL CUI: 50408600 | servicii | 18400000-3 | 29.06.2026 | 81,600 |
| Contract object: pachet costume populare | ||||||
| DA39528773 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | MAC ELITE SRL CUI: 50408600 | servicii | 18400000-3 | 12.12.2025 | 19,760 |
| Contract object: pachet costum popular | ||||||
| DA39319130 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | MAC ELITE SRL CUI: 50408600 | furnizare | 18400000-3 | 19.11.2025 | 85,300 |
| Contract object: imbracaminte speciala si accesorii | ||||||
| DA38691812 | ORASUL POPESTI-LEORDENI CUI: 4505596 | MAC ELITE SRL CUI: 50408600 | furnizare | 39512000-4 | 13.08.2025 | 265,598 |
| Contract object: pachet lenjerii de pat | ||||||
| DA38482684 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | MAC ELITE SRL CUI: 50408600 | furnizare | 39522000-7 | 08.07.2025 | 16,754 |
| Contract object: pachet echipamente in aer liber | ||||||
| DA38332904 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | MAC ELITE SRL CUI: 50408600 | furnizare | 18931100-5 | 13.06.2025 | 5,010 |
| Contract object: pachet rucsacuri | ||||||
| DA37252035 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | MAC ELITE SRL CUI: 50408600 | furnizare | 18931100-5 | 23.12.2024 | 6,539 |
| Contract object: pachet rucsac | ||||||
| DA37218441 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | MAC ELITE SRL CUI: 50408600 | furnizare | 37400000-2 | 19.12.2024 | 14,040 |
| Contract object: pachet echipament sportiv | ||||||
| DA37221566 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | MAC ELITE SRL CUI: 50408600 | furnizare | 37400000-2 | 18.12.2024 | 122,996 |
| Contract object: pachet achizitii proiect pnras | ||||||
| DA37133865 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | MAC ELITE SRL CUI: 50408600 | furnizare | 18221200-6 | 11.12.2024 | 48,380 |
| Contract object: jachete, uniforma scolara | ||||||
| DA37046841 | SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | MAC ELITE SRL CUI: 50408600 | furnizare | 37400000-2 | 28.11.2024 | 28,026 |
| Contract object: pachet articole sportive | ||||||
| DA37046293 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | MAC ELITE SRL CUI: 50408600 | furnizare | 18333000-2 | 28.11.2024 | 19,210 |
| Contract object: tricouri polo | ||||||
| DA37042131 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | MAC ELITE SRL CUI: 50408600 | furnizare | 18400000-3 | 28.11.2024 | 17,992 |
| Contract object: achizitie costume populare | ||||||
| DA37038867 | SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | MAC ELITE SRL CUI: 50408600 | furnizare | 18931100-5 | 27.11.2024 | 40,480 |
| Contract object: pachet : tot ce am nevoie pentru scoala | ||||||
- 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