| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972590 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30195700-9 | 11.08.2026 | 5,599 |
| Contract object: accesorii tabla magnetica | ||||||
| DA40957842 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | IRMEC GRUP SRL CUI: 16430900 | furnizare | 30195700-9 | 11.08.2026 | 5,272 |
| Contract object: fdi-0285 spray pentru tabla whiteboard 250ml | ||||||
| DA40606988 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 30195700-9 | 11.06.2026 | 96 |
| Contract object: set accesorii tabla magnetica | ||||||
| DA40457050 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | IRIMPEX SRL CUI: 8604118 | furnizare | 30195700-9 | 25.05.2026 | 293 |
| Contract object: materiale de birou | ||||||
| DA40454487 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | IRIMPEX SRL CUI: 8604118 | furnizare | 30195700-9 | 22.05.2026 | 248 |
| Contract object: markere tabla alba | ||||||
| DA39523856 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30195700-9 | 12.12.2025 | 4,663 |
| Contract object: table | ||||||
| DA39498677 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30195700-9 | 10.12.2025 | 7,345 |
| Contract object: accesorii tabla whiteboard - markere, rezerve, bureti | ||||||
| DA39485596 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30195700-9 | 09.12.2025 | 299 |
| Contract object: marker tabla magnetica / whiteboard kores | ||||||
| DA39396398 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30195700-9 | 28.11.2025 | 319 |
| Contract object: tabla magnetica accenta, 120x200 cm | ||||||
| DA39391243 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | TSA DISTRIBUTION SRL CUI: 36785737 | furnizare | 30195700-9 | 27.11.2025 | 2,375 |
| Contract object: spray de curatat tabla magnetica alba | ||||||
| DA39380091 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | PUBLICITATE SRL CUI: 7460359 | furnizare | 30195700-9 | 26.11.2025 | 534 |
| Contract object: trusa magnetica geometrie pentru tabla alba setpm-05 | ||||||
| DA39327632 | GRADINITA NR 189 CUI: 4659439 | MARI POP DISTRIBUTION SRL CUI: 27278247 | furnizare | 30195700-9 | 24.11.2025 | 9,504 |
| Contract object: tabla magnetica mobila cu 2 fete 100x150 | ||||||
| DA39309007 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30195700-9 | 18.11.2025 | 1,317 |
| Contract object: tabla magnetica 120x300 cm | ||||||
| DA39303759 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195700-9 | 17.11.2025 | 14 |
| Contract object: marker whiteboard set 4 w20 faber-castell - referat 38583 | ||||||
| DA39153396 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30195700-9 | 27.10.2025 | 720 |
| Contract object: stilou pentru dispay | ||||||
| DA39146805 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30195700-9 | 24.10.2025 | 596 |
| Contract object: marker whiteboard | ||||||
| DA39146460 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30195700-9 | 24.10.2025 | 150 |
| Contract object: marker tabla magnetica / whiteboard kores | ||||||
| DA39123629 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30195700-9 | 22.10.2025 | 353 |
| Contract object: marker + burete whiteboard | ||||||
| DA39061409 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195700-9 | 13.10.2025 | 480 |
| Contract object: ref. 33187, poz. 1,2 | ||||||
| DA39024229 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195700-9 | 07.10.2025 | 190 |
| Contract object: spray curatare whiteboard 250ml kores | ||||||
| DA38971411 | SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 30195700-9 | 29.09.2025 | 319 |
| Contract object: 1 rezervamarker whiteboard, v-board master pilot culoare albastru buc 13 2 rezervamarker whiteboard, | ||||||
| DA38938012 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30195700-9 | 24.09.2025 | 6,674 |
| Contract object: tabla magnetica 120x240 cm, hartie, canon | ||||||
| DA38935161 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30195700-9 | 24.09.2025 | 2,318 |
| Contract object: whiteboard mobil multifunctional, 120x180 cm, accenta | ||||||
| DA38872349 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195700-9 | 15.09.2025 | 235 |
| Contract object: pachet accesorii pentru table de scris albe | ||||||
| DA38520542 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | PRINT AND FLY SRL CUI: 42541117 | furnizare | 30195700-9 | 14.07.2025 | 285 |
| Contract object: tabla magnetica alba cu stergere uscata 50x35cm otel | ||||||
- 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