| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41207605 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 3,128 |
| Contract object: furnituri de birou | ||||||
| DA41207636 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 2,211 |
| Contract object: furnituri de birou | ||||||
| DA41203208 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 755 |
| Contract object: catalog gradinita, stampila | ||||||
| DA41190574 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 16.09.2026 | 531 |
| Contract object: pachet 14 | ||||||
| DA41177220 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 15.09.2026 | 833 |
| Contract object: pachet cataloage | ||||||
| DA41179946 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 15.09.2026 | 788 |
| Contract object: pachet 32 | ||||||
| DA41174718 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 14.09.2026 | 241 |
| Contract object: cataloage scolare | ||||||
| DA41145735 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 09.09.2026 | 624 |
| Contract object: tiparire catalog electronic - color - a3 - c.v. 350gr | ||||||
| DA41142625 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 09.09.2026 | 1,456 |
| Contract object: cataloage elevi , carnete elevi , condica prezenta cadre didactice | ||||||
| DA41143924 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 09.09.2026 | 1,245 |
| Contract object: pachet 29 | ||||||
| DA41135518 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 09.09.2026 | 469 |
| Contract object: catalog gr. | ||||||
| DA41059623 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 27.08.2026 | 1,434 |
| Contract object: achizitie cataloage pe ani de studii si forme de inavatamant | ||||||
| DA40802390 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 10.07.2026 | 562 |
| Contract object: pachet 51 | ||||||
| DA39199538 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 04.11.2025 | 1,097 |
| Contract object: pachet 3 | ||||||
| DA38995932 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 02.10.2025 | 3,486 |
| Contract object: cataloage si condici inceput an scolar | ||||||
| DA38990889 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 01.10.2025 | 699 |
| Contract object: pachet 46 | ||||||
| DA38905631 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 19.09.2025 | 324 |
| Contract object: cataloage gr | ||||||
| DA38884504 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2025 | 1,111 |
| Contract object: pachet cataloage | ||||||
| DA38871738 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 15.09.2025 | 160 |
| Contract object: catalog clasa pregatitoare | ||||||
| DA38871361 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 15.09.2025 | 361 |
| Contract object: pachet 19 | ||||||
| DA38862007 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 15.09.2025 | 1,763 |
| Contract object: materiale cu caracter functional- cataloage scolare | ||||||
| DA38858567 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 14.09.2025 | 1,555 |
| Contract object: pachet 48 | ||||||
| DA38861693 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 12.09.2025 | 1,525 |
| Contract object: cataloage | ||||||
- 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