| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252787 | LICEUL TEORETIC NR1 CUI: 13634182 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37524700-4 | 24.09.2026 | 3,451 |
| Contract object: tava multiactivitati, culoare bej, cu suport metalic, inaltime reglabila, pentru gradinite | ||||||
| DA41233505 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PAVARO M SRL CUI: 14668604 | furnizare | 37524700-4 | 23.09.2026 | 179 |
| Contract object: accesorii creative | ||||||
| DA40848073 | MUNICIPIUL VASLUI CUI: 3337532 | FX MODELLS SRL CUI: 25203817 | furnizare | 37524700-4 | 20.07.2026 | 992 |
| Contract object: achizitie articole consumabile | ||||||
| DA40756702 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PANTERA ROZ SRL CUI: 731515 | furnizare | 37524700-4 | 06.07.2026 | 3,198 |
| Contract object: jocuri si articole desen | ||||||
| DA40669924 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | AMY SRL CUI: 1917703 | furnizare | 37524700-4 | 19.06.2026 | 781 |
| Contract object: materiale | ||||||
| DA40461359 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ANSELL SRL CUI: 50797389 | furnizare | 37524700-4 | 22.05.2026 | 8,896 |
| Contract object: pachet produse kendamaraton | ||||||
| DA40407063 | PENITENCIARUL ARAD CUI: 3678181 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 37524700-4 | 18.05.2026 | 966 |
| Contract object: articole sportive | ||||||
| DA40302589 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 37524700-4 | 04.05.2026 | 153 |
| Contract object: ebosoare pentru lut | ||||||
| DA40272010 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SPECTRUM SRL CUI: 12138741 | furnizare | 37524700-4 | 29.04.2026 | 298 |
| Contract object: casa de joaca copii | ||||||
| DA39553779 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37524700-4 | 16.12.2025 | 10,471 |
| Contract object: uscator 25 pozitii a3 pentru picturi | ||||||
| DA39366924 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | LIBRARIILE COMPAS SRL CUI: 27242324 | servicii | 37524700-4 | 25.11.2025 | 192 |
| Contract object: pachet accesorii gradinita | ||||||
| DA39321698 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | LIBRARIILE COMPAS SRL CUI: 27242324 | servicii | 37524700-4 | 19.11.2025 | 163 |
| Contract object: pachet accesorii scoala | ||||||
| DA39245773 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | DISTRIBUTION SERVICES MANAGEMENT SRL CUI: 38144062 | furnizare | 37524700-4 | 10.11.2025 | 675 |
| Contract object: plansa desen 3d creion 3doodler start doodlepad | ||||||
| DA39200494 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | LIBRARIILE COMPAS SRL CUI: 27242324 | servicii | 37524700-4 | 04.11.2025 | 400 |
| Contract object: pachet accesorii gradinita | ||||||
| DA39124968 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | 24 EVONESS SRL CUI: 25728965 | furnizare | 37524700-4 | 22.10.2025 | 7,223 |
| Contract object: pachet lego spike prime & expansion set + bricq motion | ||||||
| DA38999022 | COLEGIUL NATIONAL GH SINCAI CUI: 3694608 | 24 EVONESS SRL CUI: 25728965 | furnizare | 37524700-4 | 02.10.2025 | 482 |
| Contract object: 45603 lego motor angular mediu pentru spike prime | ||||||
| DA38869517 | COMUNA CRAMPOIA CUI: 4716739 | DIAGINA SRL CUI: 4161492 | furnizare | 37524700-4 | 15.09.2025 | 6,720 |
| Contract object: achizitie articole cresa | ||||||
| DA38795628 | OPERA COMICA PENTRU COPII CUI: 15263455 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37524700-4 | 03.09.2025 | 284 |
| Contract object: accesorii pentru jucarii | ||||||
| DA38747884 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37524700-4 | 26.08.2025 | 639 |
| Contract object: pachet acc jocuri exterior ltts-113016 | ||||||
| DA38449180 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | TRUFI INVEST EUROPE SRL CUI: 38542726 | furnizare | 37524700-4 | 02.07.2025 | 2,676 |
| Contract object: pachet accesorii loc joaca | ||||||
| DA38427991 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 37524700-4 | 27.06.2025 | 1,205 |
| Contract object: jocuri proiect impreuna prindem curaj | ||||||
| DA38249174 | COMUNA SMEENI CUI: 4154380 | TRUFI INVEST EUROPE SRL CUI: 38542726 | furnizare | 37524700-4 | 02.06.2025 | 329 |
| Contract object: leagan clasic | ||||||
| DA38216043 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 37524700-4 | 29.05.2025 | 800 |
| Contract object: joc aruncat saculeti nisip | ||||||
| DA38216307 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 37524700-4 | 29.05.2025 | 800 |
| Contract object: set de jocuri pentru petrecere alergare in saci | ||||||
| DA38216544 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 37524700-4 | 29.05.2025 | 1,600 |
| Contract object: poarta de fotbal pentru adulti copii plasa din pe metal- cu minge fotbal inclusa | ||||||
- 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