| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284504 | GRADINITA NR 210 CUI: 4340412 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22830000-7 | 29.09.2026 | 555 |
| Contract object: pachet caiete de activitati | ||||||
| DA41281083 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 22830000-7 | 28.09.2026 | 2,697 |
| Contract object: registru a5 96 file | ||||||
| DA41267067 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 22830000-7 | 28.09.2026 | 200 |
| Contract object: caiet a4 80 file matematica 70g c4254 cop plastic | ||||||
| DA41267203 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 22830000-7 | 28.09.2026 | 144 |
| Contract object: caiet caiete format a5 80 file 60g/mp cu hartie alba matematica mate capsat | ||||||
| DA41271224 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22830000-7 | 25.09.2026 | 72 |
| Contract object: furnizare manuale pentru comunicare in limba romana | ||||||
| DA41266044 | GRADINITA NR274 CUI: 4316260 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22830000-7 | 25.09.2026 | 5,010 |
| Contract object: pachet caiete de activitati | ||||||
| DA41263586 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | STYLE ADVERTISING SRL CUI: 16541487 | furnizare | 22830000-7 | 25.09.2026 | 1,516 |
| Contract object: set cutie caiet personalizat | ||||||
| DA41263851 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ARION SRL CUI: 1616816 | furnizare | 22830000-7 | 25.09.2026 | 139 |
| Contract object: rechizite ppl | ||||||
| DA41262558 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 22830000-7 | 25.09.2026 | 64 |
| Contract object: registru a4 de 200 file /dictando | ||||||
| DA41258815 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22830000-7 | 24.09.2026 | 843 |
| Contract object: pachet caiete lucru 47 | ||||||
| DA41255118 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22830000-7 | 24.09.2026 | 994 |
| Contract object: pachet caiete lucru 48 | ||||||
| DA41254337 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22830000-7 | 24.09.2026 | 807 |
| Contract object: auxiliare invatamant prescolar | ||||||
| DA41243068 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | furnizare | 22830000-7 | 24.09.2026 | 364 |
| Contract object: caiet studentesc a4, 60 file, dictando, copera plastic, 70g/mp | ||||||
| DA41242060 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | ARTHOGRAPHY CONCEPT SRL CUI: 46135391 | furnizare | 22830000-7 | 24.09.2026 | 2,220 |
| Contract object: materiale de publicitate in cadrul proiectului conferinta nationala spatii fluide si frontiere | ||||||
| DA41247126 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 22830000-7 | 23.09.2026 | 226 |
| Contract object: caiet studentesc 80 file cu spira | ||||||
| DA41246527 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 22830000-7 | 23.09.2026 | 170 |
| Contract object: caiet studentesc 80 file cu spira | ||||||
| DA41242318 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 23.09.2026 | 1,782 |
| Contract object: auxiliare cls iii | ||||||
| DA41231281 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 22.09.2026 | 2,196 |
| Contract object: pachet auxiliare | ||||||
| DA41231321 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 22.09.2026 | 3,739 |
| Contract object: pachet auxiliare | ||||||
| DA41225219 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 21.09.2026 | 114 |
| Contract object: pachet de auxiliare cls 1-2 | ||||||
| DA41217752 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22830000-7 | 21.09.2026 | 220 |
| Contract object: caiet caiete studentesc a4 60 file | ||||||
| DA41218338 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 22830000-7 | 18.09.2026 | 85 |
| Contract object: caiet a5 ecada - dictando 48 file | ||||||
| DA41218484 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 22830000-7 | 18.09.2026 | 85 |
| Contract object: caiet a5 ecada - matematica, 48 file | ||||||
| DA41218499 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 22830000-7 | 18.09.2026 | 38 |
| Contract object: caiet tip i herlitz 24 file | ||||||
| DA41218525 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 22830000-7 | 18.09.2026 | 38 |
| Contract object: caiet tip ii herlitz 24 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