| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301676 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22815000-6 | 30.09.2026 | 212 |
| Contract object: bilete de trimitere | ||||||
| DA41301787 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22815000-6 | 30.09.2026 | 1,401 |
| Contract object: retete | ||||||
| DA41270086 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 25.09.2026 | 69 |
| Contract object: pachet carnete | ||||||
| DA41261268 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22815000-6 | 25.09.2026 | 195 |
| Contract object: repertoar a4, 200 file dictando, cu index | ||||||
| DA41204051 | LICEUL DE ARTA SIBIU CUI: 4556174 | EURO NET SRL CUI: 12729721 | furnizare | 22815000-6 | 17.09.2026 | 289 |
| Contract object: lic arta sibiu - materiale | ||||||
| DA41205108 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | CORA PRINT SRL CUI: 43372601 | furnizare | 22815000-6 | 17.09.2026 | 50 |
| Contract object: carnet elev a6 coperta color , interior alb negru , clasele i- iv biroco | ||||||
| DA41203770 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | AMELICRIS SRL CUI: 34914800 | furnizare | 22815000-6 | 17.09.2026 | 960 |
| Contract object: pachet carnete elev | ||||||
| DA41180695 | ORASUL PANCIU CUI: 4447320 | PAPER ROLLS SRL CUI: 36386957 | furnizare | 22815000-6 | 15.09.2026 | 740 |
| Contract object: carnete taxa forfetara | ||||||
| DA41155503 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 14.09.2026 | 184 |
| Contract object: carnet elev de note pentru elevi primar gimnazial gimnaziu | ||||||
| DA41167025 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | STEF SRL CUI: 1959474 | furnizare | 22815000-6 | 11.09.2026 | 414 |
| Contract object: pachet carnete elev | ||||||
| DA41154971 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 22815000-6 | 10.09.2026 | 855 |
| Contract object: carnet elev | ||||||
| DA41139587 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | VIGASO SRL CUI: 15353175 | furnizare | 22815000-6 | 09.09.2026 | 4,550 |
| Contract object: bilet recoltare | ||||||
| DA41138280 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 08.09.2026 | 624 |
| Contract object: carnet elev de note pentru elevi primar gimnazial gimnaziu liceu licee liceal scoala profesionala | ||||||
| DA41131487 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | MODISSIMA SRL CUI: 34160235 | furnizare | 22815000-6 | 08.09.2026 | 295 |
| Contract object: carnet elev primara / gimnaziu | ||||||
| DA41088686 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 22815000-6 | 04.09.2026 | 680 |
| Contract object: carnet de elev pentru invatamantul liceal a6 coperta colorata | ||||||
| DA41070057 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 22815000-6 | 03.09.2026 | 2,640 |
| Contract object: carnet personalizat de note | ||||||
| DA41098234 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | ZEPOTECH SRL CUI: 18337522 | furnizare | 22815000-6 | 02.09.2026 | 750 |
| Contract object: carnet elev 9-12 sau 5-8 sau 1-4 | ||||||
| DA41086663 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 01.09.2026 | 640 |
| Contract object: carnet elev de note pentru elevi primar gimnazial | ||||||
| DA41039920 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22815000-6 | 27.08.2026 | 32 |
| Contract object: fisa limita | ||||||
| DA41043726 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 25.08.2026 | 320 |
| Contract object: carnet elev de note pentru elevi primar gimnazial - 100 buc - primar ; 100 buc gimnaziu | ||||||
| DA41030980 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 24.08.2026 | 192 |
| Contract object: carnet elev de note pentru elevi liceu scoala profesionala | ||||||
| DA41033605 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 24.08.2026 | 32 |
| Contract object: carnet elev de note pentru elevi primar gimnazial gimnaziu liceu licee liceal scoala profesionala | ||||||
| DA40978810 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | GIGILICE I PETRE INTREPRINDERE INDIVIDUALA CUI: 30315620 | furnizare | 22815000-6 | 12.08.2026 | 1,500 |
| Contract object: chitantier 50 seturi a cate 2 file, format a6 | ||||||
| DA40951383 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 22815000-6 | 07.08.2026 | 1,080 |
| Contract object: carnete scoalre | ||||||
| DA40883631 | UM 02154 CONSTANTA CUI: 7249751 | INK BIROTICA SRL CUI: 32794252 | furnizare | 22815000-6 | 24.07.2026 | 357 |
| Contract object: blocnotes dictando a5 cu spira metalica, 80 file | ||||||
- 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