| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222922 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 21.09.2026 | 1,390 |
| Contract object: materiale consumabile | ||||||
| DA41045290 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 25.08.2026 | 1,576 |
| Contract object: rechizite clase septembrie | ||||||
| DA40973980 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30232110-8 | 11.08.2026 | 4,132 |
| Contract object: multifunctionala brother | ||||||
| DA40544049 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 03.06.2026 | 959 |
| Contract object: consumabile clase | ||||||
| DA40383694 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 13.05.2026 | 1,119 |
| Contract object: consumabile birouri | ||||||
| DA40234898 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 23.04.2026 | 1,499 |
| Contract object: consumabile birotica clase | ||||||
| DA39546105 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | servicii | 30192113-6 | 16.12.2025 | 215 |
| Contract object: cap printare bk/color hp ink tank 419 + montaj | ||||||
| DA39505404 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 10.12.2025 | 1,508 |
| Contract object: cartuse | ||||||
| DA39487670 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 09.12.2025 | 1,618 |
| Contract object: consumabile birouri | ||||||
| DA39487734 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 09.12.2025 | 2,929 |
| Contract object: consumabile clase | ||||||
| DA39486692 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192113-6 | 09.12.2025 | 9,934 |
| Contract object: cartuse inkjet epson/hp | ||||||
| DA39473062 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 09.12.2025 | 393 |
| Contract object: avizier | ||||||
| DA39357969 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 24.11.2025 | 1,359 |
| Contract object: pachet consumabile clase | ||||||
| DA39232781 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 06.11.2025 | 10,574 |
| Contract object: pachet cartuse epson si hp | ||||||
| DA39064705 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 15.10.2025 | 1,514 |
| Contract object: rechizite clase octombrie | ||||||
| DA39038655 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 08.10.2025 | 933 |
| Contract object: rechizite birouri | ||||||
| DA39038702 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30125100-2 | 08.10.2025 | 236 |
| Contract object: tonere | ||||||
| DA38834437 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 10.09.2025 | 1,604 |
| Contract object: pachet cons umabile clase | ||||||
| DA38441690 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 01.07.2025 | 100 |
| Contract object: registru eliberare acte studii | ||||||
| DA38338119 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | servicii | 30125100-2 | 16.06.2025 | 1,134 |
| Contract object: service kyocera+ brother | ||||||
| DA38338735 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 16.06.2025 | 1,022 |
| Contract object: rechizite birouri | ||||||
| DA38174590 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 22.05.2025 | 1,692 |
| Contract object: rechizite clase | ||||||
| DA38096879 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192700-8 | 14.05.2025 | 341 |
| Contract object: rechizite cabinet medical +proiect | ||||||
| DA37845274 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 07.04.2025 | 1,429 |
| Contract object: consumabile birotica | ||||||
| DA37690950 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30237200-1 | 18.03.2025 | 576 |
| Contract object: pachet consumabile | ||||||
- 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