| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263248 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195500-7 | 24.09.2026 | 23,500 |
| Contract object: whiteboard multifunctional | ||||||
| DA41252911 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195500-7 | 24.09.2026 | 15,066 |
| Contract object: whiteboard | ||||||
| DA41244413 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195500-7 | 23.09.2026 | 2,924 |
| Contract object: tabla scolara triptica alba 2000x1200/4000 | ||||||
| DA41183417 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 16.09.2026 | 629 |
| Contract object: table de scris cu creta sau accesorii | ||||||
| DA41185339 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 15.09.2026 | 1,175 |
| Contract object: pachet table de scris cu creta | ||||||
| DA41141469 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 09.09.2026 | 925 |
| Contract object: tabla scolara neagra creta 120x240 cm | ||||||
| DA40943417 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | EDITURA DIANA SRL CUI: 15596697 | servicii | 30195500-7 | 05.08.2026 | 1,298 |
| Contract object: tabla de scris cu creta pentru activitati outdoor - margareta | ||||||
| DA40800986 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 30195500-7 | 10.07.2026 | 3,806 |
| Contract object: table de scris cu creta sau accesorii | ||||||
| DA40578334 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | FURNISSA SRL CUI: 24089030 | furnizare | 30195500-7 | 09.06.2026 | 512 |
| Contract object: tabla scolara magnetica verde 2400x1200 | ||||||
| DA40407940 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 30195500-7 | 18.05.2026 | 2,459 |
| Contract object: tabla magnetica verde 120 x 200 cm | ||||||
| DA40264517 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 30195500-7 | 28.04.2026 | 1,298 |
| Contract object: tabla de scris cu creta pentru activitati outdoor - margareta | ||||||
| DA39579794 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | UNIRII SRL CUI: 622828 | furnizare | 30195500-7 | 22.12.2025 | 5,095 |
| Contract object: mat diverse | ||||||
| DA39589990 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | JARRIVE SRL CUI: 15004965 | furnizare | 30195500-7 | 19.12.2025 | 3,710 |
| Contract object: tabla scolara verde sp mobila 2000x1000 mm magnetoplan | ||||||
| DA39539310 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30195500-7 | 15.12.2025 | 4,130 |
| Contract object: whiteboard mobil multifunctional 120x180 cm accenta | ||||||
| DA39522510 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | UNIRII SRL CUI: 622828 | furnizare | 30195500-7 | 12.12.2025 | 5,188 |
| Contract object: tabla verde magnetica cu rama din aluminiu, 120 x 240 cm, pentru creta | ||||||
| DA39518330 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 11.12.2025 | 3,547 |
| Contract object: table de scris cu creta sau accesorii (rev.2) | ||||||
| DA39500564 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | FURNISSA SRL CUI: 24089030 | furnizare | 30195500-7 | 10.12.2025 | 2,310 |
| Contract object: tabla scolara magnetica verde 2400x1200 | ||||||
| DA39456893 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 05.12.2025 | 629 |
| Contract object: tabla scolara verde creta 120x300 cm | ||||||
| DA39453960 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195500-7 | 05.12.2025 | 990 |
| Contract object: tabla verde magnetica optima pentru scriere 180x120 cm | ||||||
| DA39360854 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195500-7 | 24.11.2025 | 2,817 |
| Contract object: tabla verde magnetica cu rama din aluminiu, 120 x 240 cm, pentru creta, optima-2208 | ||||||
| DA39360876 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195500-7 | 24.11.2025 | 2,460 |
| Contract object: tabla verde magnetica cu rama din aluminiu, 120 x 200 cm, pentru creta, optima | ||||||
| DA39360909 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195500-7 | 24.11.2025 | 3,705 |
| Contract object: tabla verde magnetica cu rama din aluminiu, 120 x 300 cm, pentru creta, optima-2208 | ||||||
| DA39358943 | UNITATEA MILITARA 02384 CUI: 13683878 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30195500-7 | 24.11.2025 | 395 |
| Contract object: nobo tabla premium plus, 90x120cm, otel lacuit | ||||||
| DA39178543 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 30.10.2025 | 721 |
| Contract object: tabla scolara neagra pentru scriere cu creta | ||||||
| DA39087160 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 17.10.2025 | 1,175 |
| Contract object: tabla scolara creta 2x3, 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