| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40430832 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | servicii | 30192700-8 | 19.05.2026 | 161 |
| Contract object: agende a5 | ||||||
| DA39801908 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 09.02.2026 | 518 |
| Contract object: materiale scolare - papetarie | ||||||
| DA39765823 | AEROPORTUL IASI RA CUI: 9671409 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 03.02.2026 | 165 |
| Contract object: achizitie snururi textile cu carabina | ||||||
| DA39654124 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 15.01.2026 | 161 |
| Contract object: buzunar ecuson vertical | ||||||
| DA38273038 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 04.06.2025 | 83 |
| Contract object: mapa plastic cu capsa | ||||||
| DA38105724 | UNITATEA MILITARA 02043 CUI: 4342944 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 14.05.2025 | 1,459 |
| Contract object: achizitie agende, snur, ecusoane | ||||||
| DA37449909 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 10.02.2025 | 150 |
| Contract object: rechizite scolare | ||||||
| DA33022592 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 12.04.2023 | 351 |
| Contract object: index 8 culori, 15 file/culoare, rigl[, 12 x 45 mm in cadrul proiectului sipoca 754 | ||||||
| DA32113873 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 08.12.2022 | 20,250 |
| Contract object: hartie a3 80g xerox transit | ||||||
| DA20472613 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | furnizare | 30192700-8 | 30.05.2018 | 11 |
| Contract object: cub hartie alba 9x9 500file | ||||||
- 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