| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286797 | COMUNA BELCIUGATELE CUI: 3966419 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 3,655 |
| Contract object: pachet materiale didactice | ||||||
| DA41303834 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 30.09.2026 | 9,664 |
| Contract object: pachet auxiliare didactice | ||||||
| DA41303378 | COMUNA CIOCANESTI CUI: 14953600 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 1,812 |
| Contract object: pachet materiale didactice | ||||||
| DA41302664 | COMUNA GHIDIGENI CUI: 3655897 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 30.09.2026 | 1,451 |
| Contract object: pachet kit consilier scolar,in cadrul uat ghidigeni | ||||||
| DA41302968 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | TUDOR SRL CUI: 567251 | servicii | 39162100-6 | 30.09.2026 | 5,801 |
| Contract object: pachet - materiale mediator scolar comuna micestii de campie | ||||||
| DA41301268 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 30.09.2026 | 826 |
| Contract object: material didactic | ||||||
| DA41299205 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39162100-6 | 30.09.2026 | 1,039 |
| Contract object: kit de lucru ptr. mediator scolar | ||||||
| DA41298870 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39162100-6 | 30.09.2026 | 425 |
| Contract object: se doreste achizitia kit ptr. mediator sanitar format din: geanta profesionala tip servieta/rucsac | ||||||
| DA41299348 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39162100-6 | 30.09.2026 | 213 |
| Contract object: kit de lucru ptr. asistent medical comunitar | ||||||
| DA41299149 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39162100-6 | 30.09.2026 | 3,379 |
| Contract object: se doreste achizitia pachetului material pedagogic | ||||||
| DA41298364 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 30.09.2026 | 6,679 |
| Contract object: pachet echipamente educationale si de stimulare senzoriala - cabinete psihopedagogice | ||||||
| DA41297059 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 30.09.2026 | 18,502 |
| Contract object: material didactic | ||||||
| DA41290641 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 1,724 |
| Contract object: pachet materiale didactice | ||||||
| DA41296059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 39162100-6 | 30.09.2026 | 131,200 |
| Contract object: materiale educationale pt.copii cu dizabilitati pt.neraoravita si bunavestirecaransebes-id351227 | ||||||
| DA41283854 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 30.09.2026 | 2,143 |
| Contract object: pachet rechizite si auxiliare | ||||||
| DA41292226 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39162100-6 | 29.09.2026 | 2,178 |
| Contract object: pachet materiale didactice | ||||||
| DA41286909 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.09.2026 | 937 |
| Contract object: pachet materiale didactice | ||||||
| DA41288562 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | PLEX ROBOTICS SRL CUI: 50366637 | furnizare | 39162100-6 | 29.09.2026 | 16,093 |
| Contract object: material pedagogic - kit robotica | ||||||
| DA41290404 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 29.09.2026 | 481 |
| Contract object: set de constructii tip vafa cu 48 de piese- pp | ||||||
| DA41289359 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39162100-6 | 29.09.2026 | 450 |
| Contract object: pachet material didactic | ||||||
| DA41290393 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162100-6 | 29.09.2026 | 321 |
| Contract object: material pedagogic | ||||||
| DA41272589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 29.09.2026 | 1,590 |
| Contract object: pachet auxiliare didactice - 3-6 ani- csscf sera | ||||||
| DA41287504 | COMUNA MALU CU FLORI CUI: 4344244 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39162100-6 | 29.09.2026 | 4,707 |
| Contract object: kit pachet educational | ||||||
| DA41283720 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.09.2026 | 4,972 |
| Contract object: pachet materiale didactice | ||||||
| DA41284200 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 29.09.2026 | 1,180 |
| Contract object: pachet material didactic | ||||||
- 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