| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40882421 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195400-6 | 24.07.2026 | 1,796 |
| Contract object: pachet tabla magnetica alba visual - 100x200 cm | ||||||
| DA40806234 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195400-6 | 14.07.2026 | 1,996 |
| Contract object: tabla magnetica alba optima, 120x240 cm | ||||||
| DA40112196 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 31.03.2026 | 76 |
| Contract object: marker whiteboard 290 4/set schneider- biofizica - | ||||||
| DA39932909 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 03.03.2026 | 835 |
| Contract object: furnituri de birou | ||||||
| DA39882096 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 24.02.2026 | 1,853 |
| Contract object: pachet accesorii tabla magnetica | ||||||
| DA39448259 | GRADINITA NR3 CUI: 5091883 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30195400-6 | 04.12.2025 | 2,723 |
| Contract object: flipchart 70x100 cu trepied + hartie flipchart | ||||||
| DA39439739 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BNBUSINESS SRL CUI: 10933694 | servicii | 30195400-6 | 04.12.2025 | 282 |
| Contract object: pachet magneti pentru table | ||||||
| DA39414043 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 02.12.2025 | 2,400 |
| Contract object: marker whiteboard negru | ||||||
| DA39411010 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 28.11.2025 | 74 |
| Contract object: marker pentru tabla alba negru 1701 velleda bic | ||||||
| DA39377568 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BNBUSINESS SRL CUI: 10933694 | servicii | 30195400-6 | 26.11.2025 | 1,384 |
| Contract object: pachet accesorii tabla | ||||||
| DA39336417 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195400-6 | 20.11.2025 | 3,785 |
| Contract object: materiale educationale | ||||||
| DA39304166 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 17.11.2025 | 185 |
| Contract object: pachet produse birotica pentru proiect 8sssc/2025 | ||||||
| DA39253844 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195400-6 | 12.11.2025 | 817 |
| Contract object: flipchart mobil, premium, 70x100 cm, brate laterale, inaltime ajustabila + accesorii: hartie flipcha | ||||||
| DA39146534 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 24.10.2025 | 640 |
| Contract object: pachet markere | ||||||
| DA39096946 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195400-6 | 20.10.2025 | 1,253 |
| Contract object: flipchart mobil, premium, 70x100 cm, brate laterale, inaltime ajustabila + accesorii: hartie flipcha | ||||||
| DA39022922 | SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 | SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 | furnizare | 30195400-6 | 06.10.2025 | 2,590 |
| Contract object: materiale cu caracter functional | ||||||
| DA39003004 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 06.10.2025 | 615 |
| Contract object: cumparare marker | ||||||
| DA39003566 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 03.10.2025 | 1,040 |
| Contract object: stand mobil/fix de podea neomounts 55-86, 76kg, negru | ||||||
| DA38940392 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195400-6 | 26.09.2025 | 2,776 |
| Contract object: tabla magnetica alba visual - 120x300 cm | ||||||
| DA38933169 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 24.09.2025 | 645 |
| Contract object: marker whiteboard negru + burete tabla | ||||||
| DA38926450 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195400-6 | 23.09.2025 | 837 |
| Contract object: pachet tabla de scris alba magnetica si accesorii | ||||||
| DA38762826 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195400-6 | 28.08.2025 | 1,041 |
| Contract object: pachet accesorii tabla | ||||||
| DA38731136 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195400-6 | 22.08.2025 | 2,236 |
| Contract object: cumparare directa | ||||||
| DA38725784 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195400-6 | 21.08.2025 | 2,381 |
| Contract object: tabla magnetica alba visual - 120x240 cm 100 x 200 si acc | ||||||
| DA38711541 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195400-6 | 19.08.2025 | 14,372 |
| Contract object: tabla magnetica alba visual - 120x240 cm | ||||||
- 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