| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294150 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30195911-1 | 30.09.2026 | 2,853 |
| Contract object: pachete | ||||||
| DA41290079 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195911-1 | 29.09.2026 | 502 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41280740 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30195911-1 | 28.09.2026 | 3,162 |
| Contract object: accesorii pentru table de scris albe | ||||||
| DA41278797 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | AMELICRIS SRL CUI: 34914800 | furnizare | 30195911-1 | 28.09.2026 | 942 |
| Contract object: markere pentru tabla pilot | ||||||
| DA41273979 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195911-1 | 28.09.2026 | 17 |
| Contract object: magneti whiteboard 30mm 6 buc/set deli | ||||||
| DA41262136 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30195911-1 | 25.09.2026 | 4,500 |
| Contract object: markere | ||||||
| DA41261998 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30195911-1 | 24.09.2026 | 1,207 |
| Contract object: pache materiale furnituri de birou | ||||||
| DA41258310 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 30195911-1 | 24.09.2026 | 924 |
| Contract object: material didactic | ||||||
| DA41252997 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30195911-1 | 23.09.2026 | 74 |
| Contract object: burete tabla magnetica | ||||||
| DA41230509 | LICEUL DE ARTA ION VIDU CUI: 4790964 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30195911-1 | 21.09.2026 | 134 |
| Contract object: whiteboard marker pilot v-board master begreen - negru | ||||||
| DA41206270 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195911-1 | 17.09.2026 | 1,302 |
| Contract object: furnituri de birou diverse | ||||||
| DA41198773 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | JI & JE DISTRIBUTION SRL CUI: 31486050 | furnizare | 30195911-1 | 17.09.2026 | 924 |
| Contract object: rezerva marker | ||||||
| DA41200327 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | BNBUSINESS SRL CUI: 10933694 | servicii | 30195911-1 | 16.09.2026 | 1,950 |
| Contract object: pachet accesorii pentru table de scris albe | ||||||
| DA41191919 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195911-1 | 16.09.2026 | 2,676 |
| Contract object: pachet consumabile pentru tabla | ||||||
| DA41189902 | COMPANIA APA BRASOV SA CUI: 1096128 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30195911-1 | 16.09.2026 | 14 |
| Contract object: burete magnetic ptr.tabla de scris donau | ||||||
| DA41189898 | COMPANIA APA BRASOV SA CUI: 1096128 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30195911-1 | 16.09.2026 | 30 |
| Contract object: marker centropen whiteboard 4/set | ||||||
| DA41187563 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | SOF SERVICE SRL CUI: 14872336 | servicii | 30195911-1 | 15.09.2026 | 1,444 |
| Contract object: accesorii pentru table de scris albe | ||||||
| DA41167224 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195911-1 | 11.09.2026 | 382 |
| Contract object: set pet cu 3 marker retractabil writech pentru tabla alba-corp p, m si j-sap i. | ||||||
| DA41148904 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195911-1 | 09.09.2026 | 2,106 |
| Contract object: pachet produse diverse | ||||||
| DA41148647 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195911-1 | 09.09.2026 | 9 |
| Contract object: marker whiteboard negru, albastru, rosu, verde 3mm kores | ||||||
| DA41124959 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30195911-1 | 07.09.2026 | 637 |
| Contract object: spray pentru sters/ curatat tabla alba magnetica / whiteboard 250 ml evo | ||||||
| DA41124536 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195911-1 | 07.09.2026 | 355 |
| Contract object: burete whiteboard magnetic gxin cu rezerve bumbac | ||||||
| DA41123281 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195911-1 | 07.09.2026 | 1,073 |
| Contract object: accesorii pentru table de scris albe | ||||||
| DA41115321 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195911-1 | 04.09.2026 | 187 |
| Contract object: marker whiteboard black pentru tabla scolara | ||||||
| DA41116011 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195911-1 | 04.09.2026 | 327 |
| Contract object: pilot vboard master marker markere pentru whiteboard table tabla magnetica alba albe+rezerve | ||||||
- 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