| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213768 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | FIC BABY EXPO SRL CUI: 40425817 | servicii | 39515200-7 | 18.09.2026 | 628 |
| Contract object: draperii | ||||||
| DA41202680 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 39831240-0 | 17.09.2026 | 13,477 |
| Contract object: pachet produse de curatenie | ||||||
| DA41202760 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30192700-8 | 17.09.2026 | 4,758 |
| Contract object: pachet furnituri birou | ||||||
| DA41202807 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 15981100-9 | 17.09.2026 | 80 |
| Contract object: pachet apa plata | ||||||
| DA41202882 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 44423000-1 | 17.09.2026 | 292 |
| Contract object: pachet sina | ||||||
| DA41202921 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30125100-2 | 17.09.2026 | 12,286 |
| Contract object: pachet cartuse toner | ||||||
| DA41118761 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 07.09.2026 | 899 |
| Contract object: servicii generator orare scolare | ||||||
| DA41021311 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 20.08.2026 | 434 |
| Contract object: pachet autocolante decorative | ||||||
| DA41000454 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | AUTOMOTIVE LUX SRL CUI: 27886325 | servicii | 39516000-2 | 17.08.2026 | 2,479 |
| Contract object: table magnetice | ||||||
| DA40907054 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40799480 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 44423000-1 | 10.07.2026 | 1,050 |
| Contract object: pachet diverse articole | ||||||
| DA40799545 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 15981100-9 | 10.07.2026 | 341 |
| Contract object: pachet apa | ||||||
| DA40799597 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30125100-2 | 10.07.2026 | 3,017 |
| Contract object: pachet cartuse toner | ||||||
| DA40799634 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 42512510-6 | 10.07.2026 | 675 |
| Contract object: pachet registre | ||||||
| DA40685975 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.06.2026 | 12,915 |
| Contract object: modul digital educational | ||||||
| DA40575560 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | ARAFURA SRL CUI: 13791411 | servicii | 22111000-1 | 08.06.2026 | 855 |
| Contract object: pachet c arte scolara | ||||||
| DA40539317 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | ARAFURA SRL CUI: 13791411 | servicii | 22111000-1 | 03.06.2026 | 2,219 |
| Contract object: pachet carte scolara | ||||||
| DA40455206 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30125100-2 | 22.05.2026 | 289 |
| Contract object: pachet cartuse toner | ||||||
| DA40455261 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30192700-8 | 22.05.2026 | 1,783 |
| Contract object: pachet furnituri birou | ||||||
| DA40388053 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 14.05.2026 | 550 |
| Contract object: v erificare stingatoare p6 | ||||||
| DA40376901 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30125100-2 | 13.05.2026 | 1,107 |
| Contract object: pachet toner | ||||||
| DA40353659 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | RUXMAR OFFICE SRL CUI: 32463445 | servicii | 30192113-6 | 11.05.2026 | 370 |
| Contract object: cartus | ||||||
| DA40287299 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 30.04.2026 | 13,200 |
| Contract object: pachet premiere elevi | ||||||
| DA40284909 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 30.04.2026 | 9,999 |
| Contract object: articole de papetarie | ||||||
| DA40284988 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 37400000-2 | 30.04.2026 | 19,995 |
| Contract object: pachet echipament sportiv | ||||||
- 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