| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281334 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30195900-1 | 28.09.2026 | 892 |
| Contract object: abla magnetica cu rama din aluminiu, 120 x 240 cm, optima r624 | ||||||
| DA41279613 | COMUNA PUIESTI CUI: 3394317 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30195900-1 | 28.09.2026 | 3,290 |
| Contract object: tabla scolara alba magnetica / whiteboard cu rama de aluminiu 120x180 cm evo | ||||||
| DA41281122 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195900-1 | 28.09.2026 | 7,938 |
| Contract object: pachet table albe si panouri pluta, diverse dimensiuni | ||||||
| DA41281324 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 28.09.2026 | 198 |
| Contract object: tabla magnetica accenta, 100x150 cm | ||||||
| DA41281278 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 28.09.2026 | 1,983 |
| Contract object: whiteboard mobil multifunctional, 120x180 cm, accenta | ||||||
| DA41253667 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | SOF SERVICE SRL CUI: 14872336 | servicii | 30195900-1 | 25.09.2026 | 760 |
| Contract object: tabla magnetica | ||||||
| DA41264014 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 25.09.2026 | 429 |
| Contract object: tabla alba magnetica whiteboard scolara scolar magnetic 90x120 cm 90 x 120 cm 90*120 cm rama alumini | ||||||
| DA41249065 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 24.09.2026 | 5,879 |
| Contract object: pachet rafturi metalice si panouri din pluta | ||||||
| DA41249261 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195900-1 | 23.09.2026 | 1,998 |
| Contract object: whiteboard magnetic cu rama aluminiu | ||||||
| DA41248322 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ZANECOM LINE SRL CUI: 34970320 | servicii | 30195900-1 | 23.09.2026 | 21,000 |
| Contract object: pachet folie magnetica de tip whiteboard | ||||||
| DA41245205 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 23.09.2026 | 471 |
| Contract object: tabla alba magnetica whiteboard rotativ rotativa doua 2 fete 90x120 90*120 cm rama aluminiu b4u bbno | ||||||
| DA41245255 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 23.09.2026 | 286 |
| Contract object: tabla alba magnetica whiteboard scolara 120x240 120 x 240 rama aluminiu tavita pentru b4u premium im | ||||||
| DA41237793 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 23.09.2026 | 950 |
| Contract object: tabla magnetica 2x3, 120x300 cm | ||||||
| DA41239207 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30195900-1 | 22.09.2026 | 2,556 |
| Contract object: table magnetice | ||||||
| DA41239538 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30195900-1 | 22.09.2026 | 676 |
| Contract object: whiteboard rotativ cu 2 fete | ||||||
| DA41239873 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30195900-1 | 22.09.2026 | 1,100 |
| Contract object: accesorii scoala | ||||||
| DA41234189 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 22.09.2026 | 678 |
| Contract object: tabla magnetica accenta, 120x240 cm | ||||||
| DA41231377 | COMUNA DEVESELU CUI: 4491350 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 22.09.2026 | 252 |
| Contract object: flipchart magnetic 70 x 100 70*100 | ||||||
| DA41228454 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 22.09.2026 | 1,165 |
| Contract object: tabla alba magnetica whiteboard 120x200 120*200 rama aluminiu tavita pentru markere optima | ||||||
| DA41225658 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30195900-1 | 22.09.2026 | 7,110 |
| Contract object: ad table magnetice pentru amfiteatre | ||||||
| DA41228649 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30195900-1 | 21.09.2026 | 16,760 |
| Contract object: whiteboard magnetoplan mobil, sp 2200 x 1200 mm - cr | ||||||
| DA41208992 | SCOALA GIMNAZIALA COMUNA CRAIESTI CUI: 29038852 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 17.09.2026 | 1,694 |
| Contract object: tabla magnetica accenta, 120x240 cm | ||||||
| DA41209029 | SCOALA GIMNAZIALA COMUNA CRAIESTI CUI: 29038852 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 17.09.2026 | 297 |
| Contract object: tabla magnetica 90x120 cm | ||||||
| DA41211012 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 17.09.2026 | 773 |
| Contract object: pachet table scolare | ||||||
| DA41210261 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 30195900-1 | 17.09.2026 | 756 |
| Contract object: table magnetice | ||||||
- 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