| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303732 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 30.09.2026 | 1,627 |
| Contract object: rechizite scolare | ||||||
| DA41303162 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 39162110-9 | 30.09.2026 | 256 |
| Contract object: pachet rechizite scolare cls i | ||||||
| DA41302429 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 39162110-9 | 30.09.2026 | 275 |
| Contract object: pachet rechizite scolare cls viii | ||||||
| DA41302462 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 39162110-9 | 30.09.2026 | 254 |
| Contract object: pachet rechizite scolare cls vi | ||||||
| DA41302476 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 39162110-9 | 30.09.2026 | 229 |
| Contract object: pachet rechizite scolare cls v | ||||||
| DA41302495 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 39162110-9 | 30.09.2026 | 292 |
| Contract object: pachet rechizite scolare cls iv | ||||||
| DA41302610 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 39162110-9 | 30.09.2026 | 403 |
| Contract object: pachet rechizite scolare cls ii-iii | ||||||
| DA41302641 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 39162110-9 | 30.09.2026 | 75 |
| Contract object: pachet rechizite scolare cls zs4 | ||||||
| DA41300684 | CENTRUL CULTURAL MOGOSOAIA CUI: 51573517 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 30.09.2026 | 275 |
| Contract object: furnizare rechizite pentru centrul cultural mogosoaia | ||||||
| DA41291501 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MACOPRIS SRL CUI: 9794185 | furnizare | 39162110-9 | 30.09.2026 | 7,756 |
| Contract object: materiale didactice | ||||||
| DA41293302 | GRADINITA NR 272 CUI: 4267206 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162110-9 | 30.09.2026 | 3,575 |
| Contract object: pachet rechizite - grupa strumfi | ||||||
| DA41292426 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 39162110-9 | 30.09.2026 | 496 |
| Contract object: achizitionare produse papetarie | ||||||
| DA41296102 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 39162110-9 | 30.09.2026 | 229 |
| Contract object: pachet rechizite | ||||||
| DA41283241 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru nevoi specifice | ||||||
| DA41283242 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru grupuri vulnerabile | ||||||
| DA41283243 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru comunitate | ||||||
| DA41286310 | MUNICIPIUL HUNEDOARA CUI: 2127028 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39162110-9 | 30.09.2026 | 583 |
| Contract object: produse de papetarie serviciul public administratia pietelor | ||||||
| DA41292669 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39162110-9 | 29.09.2026 | 4,426 |
| Contract object: pachet rechizite | ||||||
| DA41290917 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 29.09.2026 | 153 |
| Contract object: rechizite | ||||||
| DA41285683 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39162110-9 | 29.09.2026 | 6,179 |
| Contract object: rechizite pentru studenti | ||||||
| DA41275594 | GRADINITA ALBINUTA CUI: 4340242 | EQUINOX RETAIL SRL CUI: 50740390 | furnizare | 39162110-9 | 29.09.2026 | 33,831 |
| Contract object: rechizite scolare | ||||||
| DA41288970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 29.09.2026 | 994 |
| Contract object: rechizite scolare | ||||||
| DA41286717 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39162110-9 | 29.09.2026 | 150 |
| Contract object: pachet tipizate scolare | ||||||
| DA41286382 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 29.09.2026 | 1,330 |
| Contract object: autocolante | ||||||
| DA41284214 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 29.09.2026 | 1,066 |
| Contract object: pachet rechizite | ||||||
- 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