| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304251 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 30195000-2 | 30.09.2026 | 315 |
| Contract object: tabla whiteboard 100 x 200 cm | ||||||
| DA41255903 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195000-2 | 24.09.2026 | 2,390 |
| Contract object: tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil 120x180 cm suprafata rezistenta | ||||||
| DA41224213 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | INTEGRANET SRL CUI: 35790034 | servicii | 30195000-2 | 21.09.2026 | 7,600 |
| Contract object: tabla magnetica 120x200 cm | ||||||
| DA41221925 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195000-2 | 21.09.2026 | 931 |
| Contract object: tabla alba magnetica, 100x200 cm premium | ||||||
| DA41185163 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30195000-2 | 15.09.2026 | 490 |
| Contract object: tabla magnetica 2x3, 120x150 cm marker + burete | ||||||
| DA41185110 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30195000-2 | 15.09.2026 | 198 |
| Contract object: tabla magnetica 90x120 cm marker si burete | ||||||
| DA41182657 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195000-2 | 15.09.2026 | 1,255 |
| Contract object: achizitie directa - table magnetice si afisier cabinet consiliere scolara | ||||||
| DA41182557 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30195000-2 | 15.09.2026 | 545 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 100 x 150 cm, optima | ||||||
| DA41165078 | LICEUL TEORETIC ION LUCA CUI: 4742037 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30195000-2 | 11.09.2026 | 900 |
| Contract object: tabla magnetica 120x300 cm, alba cu rama din aluminiu optima | ||||||
| DA41149338 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30195000-2 | 10.09.2026 | 1,249 |
| Contract object: tabla magnetica noki rama aluminiu 120x200cm | ||||||
| DA41128370 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195000-2 | 09.09.2026 | 4,374 |
| Contract object: tabla scolara | ||||||
| DA41118712 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | DEDEMAN SRL CUI: 2816464 | furnizare | 30195000-2 | 07.09.2026 | 445 |
| Contract object: tabla magnetica 120x200 cm dy500009 | ||||||
| DA41101647 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195000-2 | 03.09.2026 | 278 |
| Contract object: tabla magnetica accenta, 120x240 cm - resigilata | ||||||
| DA41101197 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30195000-2 | 02.09.2026 | 4,095 |
| Contract object: tabla magnetica noki 120x200 | ||||||
| DA41086365 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30195000-2 | 01.09.2026 | 1,850 |
| Contract object: tabla magnetica | ||||||
| DA41081794 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195000-2 | 01.09.2026 | 5,385 |
| Contract object: tabla scolara monobloc verde (4000x1200) | ||||||
| DA41077653 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195000-2 | 31.08.2026 | 671 |
| Contract object: tabla scolara verde creta 100x200 cm | ||||||
| DA41071857 | UNITATEA MILITARA 02216 CUI: 15051428 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195000-2 | 28.08.2026 | 595 |
| Contract object: whiteboard mobil multifunctional, 120x180 cm, accenta | ||||||
| DA41034443 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30195000-2 | 24.08.2026 | 479 |
| Contract object: tabla magnetica whiteboard 90x150 cm, rama aluminiu, tavita markere | ||||||
| DA41036335 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30195000-2 | 24.08.2026 | 8,410 |
| Contract object: table scolare | ||||||
| DA40993090 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195000-2 | 14.08.2026 | 671 |
| Contract object: tabla scolara verde creta 100x200 cm | ||||||
| DA40981037 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195000-2 | 12.08.2026 | 1,642 |
| Contract object: panori pluta si table whiteboard | ||||||
| DA40891911 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30195000-2 | 28.07.2026 | 1,353 |
| Contract object: birotica si papetarie | ||||||
| DA40843041 | UNITATEA MILITARA 01178 CUI: 4332339 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 30195000-2 | 17.07.2026 | 8,200 |
| Contract object: tabla cutata cu grosime de 0,4 mm,lungime de 2000 mm si 910 mm,culoare maro | ||||||
| DA40836683 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30195000-2 | 16.07.2026 | 676 |
| Contract object: tabla magnetica a+, 1000 x 2000 mm + accesorii +panou nobo | ||||||
- 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