| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100400 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | servicii | 72700000-7 | 03.09.2026 | 30,000 |
| Contract object: intretinere retea locala de date | ||||||
| DA40835843 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32420000-3 | 16.07.2026 | 7,953 |
| Contract object: pachet echipamente de retea | ||||||
| DA40800351 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 30125100-2 | 13.07.2026 | 7,920 |
| Contract object: set de cartuse hp laser jet pro 4302 dw originale | ||||||
| DA40800367 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 30237260-9 | 13.07.2026 | 2,170 |
| Contract object: stand tv mobil tltscopic 55 - 95 vesa 800 x 500 mm | ||||||
| DA40800396 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 30232110-8 | 13.07.2026 | 2,440 |
| Contract object: imprimanta hp laser jet pro mfp 4302 dw | ||||||
| DA39188955 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | servicii | 50312310-1 | 04.11.2025 | 4,000 |
| Contract object: intretinere, optimizare, reparare retea locala internet | ||||||
- 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