| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286596 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 30.09.2026 | 2,048 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA41215657 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 18.09.2026 | 2,573 |
| Contract object: materiale didactice, diverse | ||||||
| DA41136099 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 08.09.2026 | 617 |
| Contract object: pachet consumabile | ||||||
| DA41127631 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 07.09.2026 | 2,683 |
| Contract object: pachet birotica | ||||||
| DA41092585 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 03.09.2026 | 3,541 |
| Contract object: papetarie/furnituri birou/tipizate | ||||||
| DA41072030 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 28.08.2026 | 76 |
| Contract object: pachet birotica | ||||||
| DA40932755 | COMUNA PARDOSI CUI: 3662452 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 04.08.2026 | 1,819 |
| Contract object: papetarie/furnituri birou/tipizate | ||||||
| DA40830948 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 16.07.2026 | 45,460 |
| Contract object: pachet educational | ||||||
| DA40834082 | COMUNA BORDUSANI CUI: 4428094 | BURCESTII PARTNERS SRL CUI: 47917183 | furnizare | 42964000-1 | 16.07.2026 | 15,787 |
| Contract object: pachet produse birotica | ||||||
| DA40666267 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 22.06.2026 | 1,335 |
| Contract object: echipament de birotica | ||||||
| DA40651546 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 17.06.2026 | 4,988 |
| Contract object: papetarie/furnituri birou/tipizate | ||||||
| DA40650949 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 17.06.2026 | 17,999 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA40627547 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 15.06.2026 | 610 |
| Contract object: registru a4 100 file cartonat -2 buc , card de memorie sd 128gb kingston clasa 10, sdcs/128gb -1 buc | ||||||
| DA40615654 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 12.06.2026 | 5,597 |
| Contract object: pachet consumabile birotica + it | ||||||
| DA40554507 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 42964000-1 | 05.06.2026 | 35 |
| Contract object: achizititie biblioraft | ||||||
| DA40523730 | COMUNA PIETROASELE CUI: 4154371 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 42964000-1 | 02.06.2026 | 33 |
| Contract object: mapa personalizata | ||||||
| DA40499017 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 27.05.2026 | 644 |
| Contract object: pachet consumabile birotica | ||||||
| DA40432640 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 20.05.2026 | 4,291 |
| Contract object: furnituri birou | ||||||
| DA40325261 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 06.05.2026 | 3,595 |
| Contract object: materiale didactice, diverse | ||||||
| DA40324956 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 06.05.2026 | 1,193 |
| Contract object: materiale didactice, consumabile birou | ||||||
| DA40244578 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 42964000-1 | 27.04.2026 | 58 |
| Contract object: achizitie chitatiere | ||||||
| DA40199068 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 19.04.2026 | 1,100 |
| Contract object: pachet piese si consumabile | ||||||
| DA40175470 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 16.04.2026 | 1,179 |
| Contract object: echipament de birotica /birotica/papetarie/tipizate | ||||||
| DA40053522 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 42964000-1 | 24.03.2026 | 116 |
| Contract object: achizitie chitantiere | ||||||
| DA40027503 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 18.03.2026 | 130 |
| Contract object: hub extern borofone porturi usb: usb 2.0 | ||||||
- 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