| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40085597 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30199230-1 | 27.03.2026 | 40 |
| Contract object: plic b4 kraft siliconic burduf 5 cm evo | ||||||
| DA40085673 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22852000-7 | 27.03.2026 | 65 |
| Contract object: dosar sina tare carton alb 300 gr/mp willgo | ||||||
| DA40085706 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22852000-7 | 27.03.2026 | 23 |
| Contract object: dosar din plastic cu sina si 2 perforatii noki | ||||||
| DA40062474 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39292400-9 | 26.03.2026 | 390 |
| Contract object: rezerva marker tabla reincarcabil pilot vboard master | ||||||
| DA39484620 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30195913-5 | 09.12.2025 | 6,171 |
| Contract object: flipchart magnetic rama aluminiu suport mobil 5 brate cu rotile 70*100 cm evo | ||||||
| DA39485306 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30195921-4 | 09.12.2025 | 909 |
| Contract object: spray pentru curatare tabla magnetica / whiteboard 250 ml evo | ||||||
| DA39485342 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39292110-9 | 09.12.2025 | 318 |
| Contract object: burete tabla magnetica / whiteboard 10.5 x 5.2 x 2 cm evo | ||||||
| DA39485596 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30195700-9 | 09.12.2025 | 299 |
| Contract object: marker tabla magnetica / whiteboard kores | ||||||
| DA39485641 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39292400-9 | 09.12.2025 | 569 |
| Contract object: marker whiteboard reincarcabil, varf rotund, pilot vboard master m | ||||||
| DA39485678 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39292400-9 | 09.12.2025 | 830 |
| Contract object: rezerva marker tabla reincarcabil pilot vboard master | ||||||
| DA39485727 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39292400-9 | 09.12.2025 | 756 |
| Contract object: marker tabla magnetica / whiteboard kores, 4 buc/set | ||||||
| DA39485768 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39292400-9 | 09.12.2025 | 758 |
| Contract object: marker tabla magnetica / whiteboard cu grip faber-castell | ||||||
| DA39285634 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30197640-4 | 14.11.2025 | 55 |
| Contract object: hartie copiator / xerox a4, 80 g/mp, 500 coli/top absolut paper | ||||||
| DA39285755 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30192000-1 | 14.11.2025 | 30 |
| Contract object: suport metalic orizontal 3 tavite documente a4 evo | ||||||
| DA39286219 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162110-9 | 14.11.2025 | 13 |
| Contract object: creioane colorate 24 buc/set deli | ||||||
| DA39286256 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30192113-6 | 14.11.2025 | 29 |
| Contract object: cartus toner compatibil q2612a 12a hp laserjet 1010, 1012, 1015, 1018, 1020, 1022, 3015, 3020, 3030, | ||||||
| DA39281912 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 13.11.2025 | 1,628 |
| Contract object: pachet diverse articole | ||||||
| DA39205107 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 04.11.2025 | 817 |
| Contract object: pachet diverse articole | ||||||
| DA39154710 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30197643-5 | 27.10.2025 | 595 |
| Contract object: fisa lectura carton duplex | ||||||
| DA39142153 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30197330-8 | 24.10.2025 | 292 |
| Contract object: perforator metalic 100 coli, evoffice | ||||||
| DA39142237 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30197644-2 | 24.10.2025 | 314 |
| Contract object: carton alb colotech a4 120g 500coli/top xerox | ||||||
| DA39142577 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22852000-7 | 24.10.2025 | 118 |
| Contract object: dosar simplu carton alb 230 gr/mp evo | ||||||
| DA39142640 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22852000-7 | 24.10.2025 | 90 |
| Contract object: dosar din plastic cu sina si 2 perforatii noki | ||||||
| DA39142708 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30197642-8 | 24.10.2025 | 66 |
| Contract object: hartie copiator / xerox a3 80g 500coli/top absolut | ||||||
| DA39142754 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30197621-5 | 24.10.2025 | 221 |
| Contract object: hartie flipchart 70*100 cm 50 coli/set matematica evo | ||||||
- 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