| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284302 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 29.09.2026 | 698 |
| Contract object: cartuse de toner | ||||||
| DA41284498 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 29.09.2026 | 709 |
| Contract object: hartie copiator a4 500 coli/top 80 gr. | ||||||
| DA41055717 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 72265000-0 | 26.08.2026 | 200 |
| Contract object: servicii de instalare si softweare | ||||||
| DA40969022 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 11.08.2026 | 897 |
| Contract object: articole de bioru | ||||||
| DA40964253 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | POGGIA SRL CUI: 46759883 | servicii | 90921000-9 | 11.08.2026 | 1,500 |
| Contract object: servicii de dezinfectie-dezinsectie | ||||||
| DA40932485 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | DERSIDAN SRL CUI: 3737440 | furnizare | 15981000-8 | 04.08.2026 | 234 |
| Contract object: apa minerala oas 2.5l*6*52bax*312#(ambalaj cu garantie) | ||||||
| DA40918785 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125120-8 | 31.07.2026 | 379 |
| Contract object: toner xerox 6510/6515 bk/c/m/y | ||||||
| DA40918828 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 44421780-8 | 31.07.2026 | 101 |
| Contract object: cutie arhivare 16 cm | ||||||
| DA40904203 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.07.2026 | 878 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40739060 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 01.07.2026 | 1,680 |
| Contract object: tipizat f1s | ||||||
| DA40705035 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 25.06.2026 | 251 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA40657754 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192153-8 | 18.06.2026 | 347 |
| Contract object: cliseu stampila tr. r30 -bac 2026 | ||||||
| DA40651305 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | AUTO ALEX SRL CUI: 15431508 | servicii | 50112000-3 | 17.06.2026 | 1,268 |
| Contract object: servicii de intretinere si reparatii auto sm09wsm | ||||||
| DA40647705 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 17.06.2026 | 3,782 |
| Contract object: articole de birou bac 2026 | ||||||
| DA40647819 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 17.06.2026 | 1,911 |
| Contract object: articole de birou evaluare nationala 2026 | ||||||
| DA40647879 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 17.06.2026 | 407 |
| Contract object: tonere | ||||||
| DA40633443 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 16.06.2026 | 716 |
| Contract object: produse de curatenie | ||||||
| DA40622303 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | furnizare | 03121210-0 | 16.06.2026 | 150 |
| Contract object: coroana comemorare | ||||||
| DA40615701 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | SESAM PROTECT SRL CUI: 27105203 | servicii | 50413200-5 | 12.06.2026 | 266 |
| Contract object: verificare stingator g2 | ||||||
| DA40577587 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 10.06.2026 | 13,320 |
| Contract object: tipizate 2026 f2s bac 2026 | ||||||
| DA40528035 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 03.06.2026 | 2,013 |
| Contract object: cartus toner lexmark mc2425 cyan /mahenta/yellow | ||||||
| DA40524050 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | FOLDA SECURITY GROUP SRL CUI: 18955248 | servicii | 79711000-1 | 02.06.2026 | 3,306 |
| Contract object: servicii de interventie monitorizare si mentenanta | ||||||
| DA40442050 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22150000-6 | 21.05.2026 | 7,980 |
| Contract object: brosura admitere 2026 | ||||||
| DA40386250 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 13.05.2026 | 672 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40282832 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | TURIST HAI HUI SRL CUI: 40486750 | servicii | 63510000-7 | 30.04.2026 | 1,428 |
| Contract object: pachet de servicii turistice | ||||||
- 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