| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149162 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 50700000-2 | 09.09.2026 | 5,916 |
| Contract object: serv reparatie canalizare etajul 2 | ||||||
| DA41085430 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 01.09.2026 | 42,000 |
| Contract object: servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA40991492 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | GENERIC MAX COM SRL CUI: 52618048 | lucrari | 45261900-3 | 13.08.2026 | 43,547 |
| Contract object: lucrari reparatii acoperis biblioteca, reparatii partiale acoperis si refacere hidroizolatie teras | ||||||
| DA40958228 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | GENERIC MAX COM SRL CUI: 52618048 | lucrari | 45453000-7 | 07.08.2026 | 201,204 |
| Contract object: lucrari de igienizare partiala - sali de clasa, holuri si bloc alimentar | ||||||
| DA40919621 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 31.07.2026 | 3,500 |
| Contract object: servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA40822947 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | furnizare | 39226220-0 | 15.07.2026 | 1,033 |
| Contract object: recipiente termoizolante | ||||||
| DA40719887 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 30.06.2026 | 3,500 |
| Contract object: servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA40671648 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 98390000-3 | 22.06.2026 | 12,000 |
| Contract object: prestari servicii sofer | ||||||
| DA40512209 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 29.05.2026 | 3,500 |
| Contract object: servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA40275249 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 29.04.2026 | 3,500 |
| Contract object: servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA40105720 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 98390000-3 | 30.03.2026 | 12,000 |
| Contract object: prestari servicii sofer | ||||||
| DA40105696 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60000000-8 | 30.03.2026 | 3,500 |
| Contract object: ervicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA40044188 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | furnizare | 39226220-0 | 20.03.2026 | 1,550 |
| Contract object: recipiente termoizolante | ||||||
| DA39907212 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 98390000-3 | 27.02.2026 | 12,000 |
| Contract object: prestari servicii sofer | ||||||
| DA39904049 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 26.02.2026 | 3,500 |
| Contract object: servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti) | ||||||
| DA39740501 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 60171000-7 | 30.01.2026 | 3,500 |
| Contract object: servicii de inchiriere autoutilitara | ||||||
| DA39609656 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 71550000-8 | 29.12.2025 | 4,890 |
| Contract object: servicii reparatii si reglaje usi si ferestre termopan | ||||||
| DA39591548 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | furnizare | 33700000-7 | 19.12.2025 | 2,000 |
| Contract object: pachet materiale sanitare | ||||||
| DA39583591 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 98316000-1 | 18.12.2025 | 18,198 |
| Contract object: servicii aplicare vopsea epoxidica bicomponenta | ||||||
| DA39583316 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 50800000-3 | 18.12.2025 | 14,331 |
| Contract object: servicii realizare sapa autonivelanta | ||||||
| DA39578329 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 63100000-0 | 18.12.2025 | 13,000 |
| Contract object: servicii de relocare biblioteca | ||||||
| DA39577005 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | furnizare | 39100000-3 | 18.12.2025 | 36,445 |
| Contract object: pachet mobilier proiect bucuria de a citi | ||||||
| DA39576383 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 79620000-6 | 18.12.2025 | 6,660 |
| Contract object: asigurare personal pentru amenajare si coordonare - pentru proiectul bucuria de a citi | ||||||
| DA39557858 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 50850000-8 | 16.12.2025 | 6,999 |
| Contract object: servicii reparatii mobilier scolar | ||||||
| DA39456597 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GENERIC MAX COM SRL CUI: 52618048 | furnizare | 30192700-8 | 05.12.2025 | 1,955 |
| Contract object: pachet papetarie | ||||||
- 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