| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281277 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 28.09.2026 | 3,856 |
| Contract object: pachet produse papetarie | ||||||
| DA41240398 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 22.09.2026 | 1,754 |
| Contract object: pachet furnituri birou | ||||||
| DA41137852 | CASA CORPULUI DIDACTIC CUI: 14351974 | INFOTRUST - DESIGN SRL CUI: 24366840 | servicii | 72413000-8 | 08.09.2026 | 5,775 |
| Contract object: magazin online | ||||||
| DA41081563 | CASA CORPULUI DIDACTIC CUI: 14351974 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39294100-0 | 31.08.2026 | 2,438 |
| Contract object: materiale consumabile ,,proiect:mentorasmus-mentoringby erasmus training opportunities | ||||||
| DA41081544 | CASA CORPULUI DIDACTIC CUI: 14351974 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39294100-0 | 31.08.2026 | 92 |
| Contract object: materiale informative si de promov ,,proiect:mentorasmus-mentoringby erasmus training opportunities | ||||||
| DA41081534 | CASA CORPULUI DIDACTIC CUI: 14351974 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39294100-0 | 31.08.2026 | 6,695 |
| Contract object: materiale informative si de promov ,,proiect:mentorasmus-mentoringby erasmus training opportunities | ||||||
| DA41081469 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 31.08.2026 | 5,650 |
| Contract object: materiale consumabile ,,proiect:mentorasmus-mentoringby erasmus | ||||||
| DA41072810 | CASA CORPULUI DIDACTIC CUI: 14351974 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39294100-0 | 28.08.2026 | 6,033 |
| Contract object: materiale informative ,,proiect:mentorasmus-mentoringby erasmus | ||||||
| DA41058770 | CASA CORPULUI DIDACTIC CUI: 14351974 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 26.08.2026 | 2,049 |
| Contract object: cartus toner kyocera taskalfa 5052ci/6052ci/5053ci/6053ci, magenta/cyan/yellow 20k, tk-8515m/c/y | ||||||
| DA41058774 | CASA CORPULUI DIDACTIC CUI: 14351974 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 26.08.2026 | 354 |
| Contract object: cartus toner kyocera taskalfa 5052ci/6052ci/5053ci/6053ci, black 30k, tk-8515k | ||||||
| DA41058777 | CASA CORPULUI DIDACTIC CUI: 14351974 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 26.08.2026 | 83 |
| Contract object: recipient toner rezidual kyocera taskalfa 5052ci/6052ci/5053ci/6053ci wt-8500 | ||||||
| DA41057018 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 26.08.2026 | 1,329 |
| Contract object: pachet produse de curatenie | ||||||
| DA41027010 | CASA CORPULUI DIDACTIC CUI: 14351974 | ASOCIATIA PRO ARTA DEZVOLTARE SI CUNOASTERE CUI: 25056996 | servicii | 48190000-6 | 20.08.2026 | 3,510 |
| Contract object: servicii elearning complete ccd tulcea | ||||||
| DA40870518 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 22.07.2026 | 1,985 |
| Contract object: pachet produse de curatenie | ||||||
| DA40840109 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39294100-0 | 16.07.2026 | 450 |
| Contract object: roll up personalizat 80x200cm | ||||||
| DA40840099 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39264000-0 | 16.07.2026 | 51 |
| Contract object: folii protectie a4 cristal 90mic. | ||||||
| DA40840090 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30199760-5 | 16.07.2026 | 58 |
| Contract object: etichete a/a4 optima 120x297 | ||||||
| DA40840053 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 16.07.2026 | 298 |
| Contract object: waste toner xerox wc7225 | ||||||
| DA40840009 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 16.07.2026 | 836 |
| Contract object: cartus toner xerox wc7120 magenta eom 116r01463 | ||||||
| DA40840018 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 16.07.2026 | 836 |
| Contract object: cartus toner xerox wc7120 yellow 006r01462 oem | ||||||
| DA40840031 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 16.07.2026 | 690 |
| Contract object: cartus toner rezidual wc7225 | ||||||
| DA40840041 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 16.07.2026 | 836 |
| Contract object: cartus toner xerox wc7120 cyan oem 006r01464 | ||||||
| DA40840080 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39264000-0 | 16.07.2026 | 39 |
| Contract object: folii protectie a4 75mic cristal 100buc/set optima | ||||||
| DA40840066 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30197643-5 | 16.07.2026 | 130 |
| Contract object: hartie cop.a4 160g color copy | ||||||
| DA40715490 | CASA CORPULUI DIDACTIC CUI: 14351974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 26.06.2026 | 2,250 |
| Contract object: pachet produse de 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