| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303153 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EDIL ELITE CONSULT SERV SRL CUI: 50238573 | servicii | 63110000-3 | 30.09.2026 | 4,000 |
| Contract object: servicii de manipulare documente si mobilier | ||||||
| DA41285877 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | TUDOR HYBRID GARAGE SRL CUI: 44529810 | servicii | 50000000-5 | 30.09.2026 | 1,078 |
| Contract object: servicii de reparatii si mentenanta toyota corolla | ||||||
| DA41285906 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | TUDOR HYBRID GARAGE SRL CUI: 44529810 | servicii | 50000000-5 | 30.09.2026 | 1,476 |
| Contract object: servicii de reparatii si mentenanta dacia duster | ||||||
| DA41286966 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 30.09.2026 | 1,044 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||||
| DA41286968 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 29.09.2026 | 2,340 |
| Contract object: cartuse de toner pentru multifunctionala pantum ctl2200 | ||||||
| DA41274795 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | NUTU SERV COM SRL CUI: 15647120 | servicii | 90470000-2 | 28.09.2026 | 9,000 |
| Contract object: servicii de vidanjare si curatare bazin/camin si conducta sediu central | ||||||
| DA41270574 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 66510000-8 | 25.09.2026 | 175 |
| Contract object: pachet 2 asigurari medicale de calatorie armenia | ||||||
| DA41251784 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | WETRANSLATE COMPLETE SOLUTIONS SRL CUI: 34110946 | servicii | 79540000-1 | 23.09.2026 | 8,200 |
| Contract object: servicii de interpretariat simultan (1 interpret autorizat) | ||||||
| DA41222926 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 33772000-2 | 22.09.2026 | 686 |
| Contract object: pahare unica folosinta | ||||||
| DA41223244 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15550000-8 | 22.09.2026 | 1,163 |
| Contract object: lapte uht | ||||||
| DA41223285 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15831000-2 | 22.09.2026 | 438 |
| Contract object: zahar | ||||||
| DA41223043 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15861000-1 | 22.09.2026 | 7,832 |
| Contract object: cafea boabe | ||||||
| DA41234813 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | MISRAMI COM SRL CUI: 33281395 | furnizare | 39800000-0 | 22.09.2026 | 12,105 |
| Contract object: produse de curatenie igiena | ||||||
| DA41232424 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 31000000-6 | 22.09.2026 | 703 |
| Contract object: duza krcher adv pentru aspirare umeda/uscata; | ||||||
| DA41229699 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 22.09.2026 | 534 |
| Contract object: bec led tip lumanare 7 w lumina calda, soclu e14 | ||||||
| DA41229985 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 22.09.2026 | 2,295 |
| Contract object: produse birotica | ||||||
| DA41216304 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981000-8 | 21.09.2026 | 2,250 |
| Contract object: taxa ambalaj returnabil sgr | ||||||
| DA41216002 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981200-0 | 21.09.2026 | 4,485 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA41215923 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981100-9 | 21.09.2026 | 8,970 |
| Contract object: apa minerala plata | ||||||
| DA41161737 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 50720000-8 | 11.09.2026 | 8,000 |
| Contract object: serviciilor de expertiza tehnica, verificare si evaluare a starii tehnice a cazanelor de apa calda | ||||||
| DA41159031 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | MAAT ELECTRONIC SYSTEMS SRL CUI: 28009778 | furnizare | 30125000-1 | 10.09.2026 | 8,628 |
| Contract object: piese de schimb pentru multifunctionale si copiatoare | ||||||
| DA41157325 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | MAAT ELECTRONIC SYSTEMS SRL CUI: 28009778 | furnizare | 30125100-2 | 10.09.2026 | 20,380 |
| Contract object: cartuse de toner pentru multifunctionale si copiatoare epson c800, c17590 si c20600 | ||||||
| DA41142506 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 10.09.2026 | 1,835 |
| Contract object: saci pentru aspiratoar | ||||||
| DA41142140 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | PURPLE AGRI SRL CUI: 39239837 | servicii | 72267000-4 | 09.09.2026 | 136,748 |
| Contract object: servicii de actualizare de software de baza si suport pentru platforma informatica concursdirectori. | ||||||
| DA41120524 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 08.09.2026 | 1,026 |
| Contract object: produse necesare intretinerii corespunzatoare a instalatiilor electrice | ||||||
- 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