| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40603103 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | furnizare | 22831000-4 | 12.06.2026 | 964 |
| Contract object: rechizite | ||||||
| DA40597055 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22831000-4 | 10.06.2026 | 25 |
| Contract object: caiet mecanic a4 4 inele 16mm/30mm panorama esselte | ||||||
| DA39988369 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | ENYEDI SRL CUI: 15344312 | furnizare | 22831000-4 | 12.03.2026 | 296 |
| Contract object: rezerva caiet mecanic | ||||||
| DA39590418 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 22831000-4 | 19.12.2025 | 149 |
| Contract object: caiet a4 matematica/dictando 100 file coperta plastic daco | ||||||
| DA39070679 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 22831000-4 | 14.10.2025 | 40 |
| Contract object: caiet a4 matematica/dictando 100 file coperta plastic daco | ||||||
| DA38931588 | SCOALA GIMNAZIALA MURGASI CUI: 15057480 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 22831000-4 | 25.09.2025 | 13,376 |
| Contract object: achizitie directa | ||||||
| DA35910356 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 22831000-4 | 10.06.2024 | 504 |
| Contract object: pachet articole scolare | ||||||
| DA35893104 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22831000-4 | 06.06.2024 | 8 |
| Contract object: rezerva caiet mecani a5 | ||||||
| DA35605342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22831000-4 | 25.04.2024 | 19 |
| Contract object: caiet a5 80 file matematica/dictando | ||||||
| DA35605312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22831000-4 | 24.04.2024 | 129 |
| Contract object: caiet 48 file dictando/matematica | ||||||
| DA35605096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22831000-4 | 24.04.2024 | 1,484 |
| Contract object: caiet a5 80 file matematica/dictando | ||||||
| DA35372861 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22831000-4 | 28.03.2024 | 660 |
| Contract object: papetarie das centrul de zi | ||||||
| DA35353164 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22831000-4 | 26.03.2024 | 53 |
| Contract object: caiet a4 48 file ecada | ||||||
| DA35344525 | APA SERV SA CUI: 22224874 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 22831000-4 | 26.03.2024 | 15 |
| Contract object: caiet a4 si caiet a5 | ||||||
| DA34894765 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22831000-4 | 23.01.2024 | 51 |
| Contract object: caiete | ||||||
| DA34658935 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 22831000-4 | 11.12.2023 | 64 |
| Contract object: coperta coperti din plastic pentru caiiet a5 | ||||||
| DA33516249 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 22831000-4 | 22.06.2023 | 80 |
| Contract object: caiet mecanic. | ||||||
| DA33151715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22831000-4 | 03.05.2023 | 119 |
| Contract object: caiet a5 48 file matematica | ||||||
| DA33151895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22831000-4 | 03.05.2023 | 129 |
| Contract object: caiet a5 48 file matematica | ||||||
| DA32158968 | INSTITUTIA PREFECTULUI CUI: 4298040 | AMELICRIS SRL CUI: 34914800 | furnizare | 22831000-4 | 13.12.2022 | 252 |
| Contract object: caiet a4 | ||||||
| DA31898660 | GRADINITA STELUTA CUI: 7853536 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 22831000-4 | 16.11.2022 | 5,462 |
| Contract object: pachet materiale didactice | ||||||
| DA31223853 | ORAS NAVODARI CUI: 4618382 | DAIMARA STYLE CO SRL CUI: 15682445 | furnizare | 22831000-4 | 26.08.2022 | 16,093 |
| Contract object: achizitie caiete 48 de file matematica format a 5 | ||||||
| DA31154347 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22831000-4 | 09.08.2022 | 55 |
| Contract object: caiet a4 48 file ecada | ||||||
| DA30381222 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 22831000-4 | 13.04.2022 | 28 |
| Contract object: caiet a4 48 file ecada | ||||||
| DA29965452 | INSTITUTIA PREFECTULUI CUI: 4298040 | AMELICRIS SRL CUI: 34914800 | furnizare | 22831000-4 | 16.02.2022 | 21 |
| Contract object: caiet studentesc herlitz 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