| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294188 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 30.09.2026 | 2,240 |
| Contract object: pachet aviziere | ||||||
| DA41276764 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 29.09.2026 | 920 |
| Contract object: whiteboard magnetic 120*200cm | ||||||
| DA41286825 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 29.09.2026 | 1,995 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu deli | ||||||
| DA41286247 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30195920-7 | 29.09.2026 | 641 |
| Contract object: tabla magnetica alba cu stergere uscata si accesorii, 120 x 240 cm, m&g | ||||||
| DA41269000 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 30195920-7 | 25.09.2026 | 1,030 |
| Contract object: tabla alba magnetica whiteboard 100x150 si accesorii tabla magnetica | ||||||
| DA41261403 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 25.09.2026 | 946 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu | ||||||
| DA41249580 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195920-7 | 23.09.2026 | 830 |
| Contract object: tabla scolara monobloc alba 2400x1200 | ||||||
| DA41237466 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | ENYEDI SRL CUI: 15344312 | furnizare | 30195920-7 | 22.09.2026 | 909 |
| Contract object: flipchart magnetic | ||||||
| DA41231527 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195920-7 | 22.09.2026 | 19,090 |
| Contract object: tabla scolara monobloc alba 2400x1200 | ||||||
| DA41196037 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 21.09.2026 | 1,060 |
| Contract object: tabla creta neagra magnetica 120x240 cm | ||||||
| DA41224272 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195920-7 | 21.09.2026 | 8,148 |
| Contract object: tabla magnetica alba visual - 120x300 cm | ||||||
| DA41220442 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | TOTEM COM SRL CUI: 6323159 | furnizare | 30195920-7 | 21.09.2026 | 1,899 |
| Contract object: table magnetice | ||||||
| DA41217040 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30195920-7 | 18.09.2026 | 16,614 |
| Contract object: pachet table magnetice | ||||||
| DA41207457 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30195920-7 | 17.09.2026 | 918 |
| Contract object: flipchart baschet feminin | ||||||
| DA41184086 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RTBCOM SRL CUI: 8566138 | furnizare | 30195920-7 | 15.09.2026 | 319 |
| Contract object: avizier combinat cu tabla magnetica si suport organizare birou multifunctional1289 | ||||||
| DA41161131 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 11.09.2026 | 650 |
| Contract object: whiteboard magnetic 120*300cm ref. 20915 | ||||||
| DA41162478 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | SERVICE AWG SRL CUI: 3715093 | servicii | 30195920-7 | 11.09.2026 | 455 |
| Contract object: tabla magnetica 120x90 | ||||||
| DA41161634 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | ANTONIANIS SRL CUI: 28840113 | furnizare | 30195920-7 | 11.09.2026 | 620 |
| Contract object: whiteboard magnetic 120*240 cm rama aluminiu deli | ||||||
| DA41156264 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30195920-7 | 10.09.2026 | 411 |
| Contract object: table magnetice | ||||||
| DA41152606 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 10.09.2026 | 2,365 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu deli | ||||||
| DA41133363 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195920-7 | 09.09.2026 | 102 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 60 x 90 cm, optima | ||||||
| DA41132605 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195920-7 | 09.09.2026 | 54 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 45 x 60 cm, optima | ||||||
| DA41137747 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30195920-7 | 08.09.2026 | 11,033 |
| Contract object: tabla alba magnetica 120x180cm | ||||||
| DA41127699 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195920-7 | 08.09.2026 | 156 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 60 x 90 cm, optima | ||||||
| DA41123167 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 07.09.2026 | 7,050 |
| Contract object: tabla magnetica | ||||||
- 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