| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299496 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22461000-9 | 30.09.2026 | 11 |
| Contract object: catalog clasa pregatitoare - cop. duplex | ||||||
| DA41298243 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | IMPRIMATE SRL CUI: 5116422 | servicii | 22461000-9 | 30.09.2026 | 989 |
| Contract object: achizitie rechizite | ||||||
| DA41294928 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ARION SRL CUI: 1616816 | furnizare | 22461000-9 | 30.09.2026 | 3,037 |
| Contract object: pachet cataloage scolare | ||||||
| DA41284604 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | A M M SRL CUI: 9098809 | furnizare | 22461000-9 | 29.09.2026 | 581 |
| Contract object: pachet cataloage | ||||||
| DA41284267 | SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | A M M SRL CUI: 9098809 | furnizare | 22461000-9 | 29.09.2026 | 581 |
| Contract object: pachet cataloage | ||||||
| DA41272061 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22461000-9 | 28.09.2026 | 950 |
| Contract object: pachet cataloage si rechizite scolare | ||||||
| DA41268954 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22461000-9 | 25.09.2026 | 1,418 |
| Contract object: pachet cataloage si rechizite scolare | ||||||
| DA41264286 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 25.09.2026 | 138 |
| Contract object: cataloage pentru gradinita si clasa pregatitoare | ||||||
| DA41263465 | SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 25.09.2026 | 1,731 |
| Contract object: pachet 42 | ||||||
| DA41261342 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 24.09.2026 | 865 |
| Contract object: cataloage scolare | ||||||
| DA41244512 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22461000-9 | 24.09.2026 | 81 |
| Contract object: achizitie caietul educatoarei | ||||||
| DA41246372 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 22461000-9 | 23.09.2026 | 441 |
| Contract object: pachet tipizate | ||||||
| DA41249875 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22461000-9 | 23.09.2026 | 99 |
| Contract object: catalog invatamant prescolar | ||||||
| DA41244345 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | INFO TRUST SRL CUI: 16370727 | servicii | 22461000-9 | 23.09.2026 | 264 |
| Contract object: condica de prezenta cadre didactice pentru personal didactic | ||||||
| DA41239821 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 23.09.2026 | 365 |
| Contract object: catalog scolar cataloage scolare coperta imitatie piele de pentru invatamant gimnazial gimnaziu | ||||||
| DA41241161 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22461000-9 | 23.09.2026 | 560 |
| Contract object: catalog a doua sansa primar - 4 buc si catalog a doua sansa gimnaziu - 4 buc | ||||||
| DA41244523 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 23.09.2026 | 501 |
| Contract object: cataloage+carnete | ||||||
| DA41241578 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22461000-9 | 22.09.2026 | 245 |
| Contract object: cataloage | ||||||
| DA41239782 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 22.09.2026 | 446 |
| Contract object: catalog scolar cataloage scolare coperta imitatie piele de pentru invatamant primar | ||||||
| DA41237737 | SCOALA GIMNAZIALA BAZNA CUI: 17852740 | AVRATIP TASOS SRL CUI: 32780362 | servicii | 22461000-9 | 22.09.2026 | 2,484 |
| Contract object: cataloage, carnete si condici prezenta | ||||||
| DA41238384 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 22461000-9 | 22.09.2026 | 760 |
| Contract object: pachet tipizate | ||||||
| DA41233911 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 22461000-9 | 22.09.2026 | 2,125 |
| Contract object: cataloage scolare | ||||||
| DA41231977 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 22.09.2026 | 81 |
| Contract object: cataloage | ||||||
| DA41223905 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ELSIG COMPUTERS SRL CUI: 1223868 | servicii | 22461000-9 | 21.09.2026 | 3,154 |
| Contract object: cataloage | ||||||
| DA41223971 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 22461000-9 | 21.09.2026 | 940 |
| Contract object: pachet tipizate | ||||||
- 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