| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40733920 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | MALFISO SRL CUI: 51178852 | servicii | 92000000-1 | 30.06.2026 | 54,000 |
| Contract object: servicii organizare ateliere educative, culturale si recreative scoala de vara 2026 | ||||||
| DA40289007 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | MALFISO SRL CUI: 51178852 | servicii | 80580000-3 | 30.04.2026 | 4,200 |
| Contract object: servicii de organizare si desfasurare ateliere educative de limba engleza | ||||||
| DA40292328 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | MALFISO SRL CUI: 51178852 | servicii | 50312000-5 | 30.04.2026 | 40,000 |
| Contract object: servicii it reparare, intretinere si mentenanta echipamente informatice | ||||||
| DA40292344 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | MALFISO SRL CUI: 51178852 | servicii | 50312300-8 | 30.04.2026 | 16,000 |
| Contract object: servicii mentenanta retele internet wired si wireless | ||||||
| DA39600806 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | MALFISO SRL CUI: 51178852 | furnizare | 30125100-2 | 22.12.2025 | 5,995 |
| Contract object: cartuse de toner | ||||||
| DA39408959 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MALFISO SRL CUI: 51178852 | servicii | 79952100-3 | 28.11.2025 | 40,000 |
| Contract object: servicii artistice si suport logistic eveniment ziua nationala a romaniei - 1 decembrie 2025 | ||||||
| DA39409163 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MALFISO SRL CUI: 51178852 | servicii | 79952100-3 | 28.11.2025 | 80,000 |
| Contract object: servicii artistice si logistice spectacol de colinde - targ de craciun, 14 decembrie 2025 | ||||||
| DA38870090 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | MALFISO SRL CUI: 51178852 | servicii | 50312320-4 | 15.09.2025 | 8,000 |
| Contract object: servicii de configurare si conectare retea internet laborator informatica | ||||||
| DA38788259 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | MALFISO SRL CUI: 51178852 | servicii | 50312000-5 | 02.09.2025 | 20,000 |
| Contract object: servicii it reparare, intretinere si mentenanta echipamente informatice | ||||||
| DA38243185 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | MALFISO SRL CUI: 51178852 | servicii | 50312000-5 | 30.05.2025 | 15,000 |
| Contract object: servicii it reparare, intretinere si mentenanta echipamente informatice | ||||||
- 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