| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40659221 | COMUNA CIUCSINGEORGIU CUI: 4246114 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 44812300-8 | 18.06.2026 | 158 |
| Contract object: set de 12 x 1000 ml guasa lavabila pentru pictura culori primare | ||||||
| DA40152216 | PENITENCIARUL IASI CUI: 4701509 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44812300-8 | 08.04.2026 | 612 |
| Contract object: culori (vopsele) acrilice | ||||||
| DA39570580 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44812300-8 | 17.12.2025 | 4,035 |
| Contract object: pachet tempera gpp | ||||||
| DA39238570 | SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 | INFO GRUP SRL CUI: 8088840 | furnizare | 44812300-8 | 07.11.2025 | 4,953 |
| Contract object: achizitie produse saptamana verde | ||||||
| DA39023353 | CRESA BRASOV CUI: 15141156 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 44812300-8 | 07.10.2025 | 297 |
| Contract object: pachet materiale cu caracter functional-guase lavabile - cresa nr. 3 | ||||||
| DA37937279 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812300-8 | 17.04.2025 | 483 |
| Contract object: pachet produse chimice | ||||||
| DA37876361 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 44812300-8 | 10.04.2025 | 90 |
| Contract object: tempera 500 ml | ||||||
| DA37146948 | TEATRUL LUCEAFARUL CUI: 4981310 | ABW ROYAL IMPEX SRL CUI: 31232612 | furnizare | 44812300-8 | 10.12.2024 | 11,684 |
| Contract object: pachet hidroizolatie | ||||||
| DA37074960 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | GRAPHIC SRL CUI: 17973262 | furnizare | 44812300-8 | 06.12.2024 | 234 |
| Contract object: vopsele scolare | ||||||
| DA36966074 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 44812300-8 | 19.11.2024 | 748 |
| Contract object: set de 12 x 1000 ml guasa lavabila pentru pictura culori primare | ||||||
| DA36798597 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 44812300-8 | 28.10.2024 | 2,754 |
| Contract object: pachet materiale si ustensile pentru pictura | ||||||
| DA36735179 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | ABW ROYAL IMPEX SRL CUI: 31232612 | furnizare | 44812300-8 | 17.10.2024 | 316 |
| Contract object: pachet spray montana | ||||||
| DA35585562 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ALPE & TIGER SRL CUI: 37501736 | furnizare | 44812300-8 | 23.04.2024 | 498 |
| Contract object: pachet articole pictura | ||||||
| DA35400813 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 44812300-8 | 01.04.2024 | 840 |
| Contract object: vopsea acrilica, set 10 culori, flacon de 500 ml | ||||||
| DA35380608 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 44812300-8 | 29.03.2024 | 403 |
| Contract object: materiale didactice | ||||||
| DA35129721 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | JACOB TODAY SRL CUI: 25109101 | furnizare | 44812300-8 | 27.02.2024 | 4,794 |
| Contract object: spray curatare whiteboard 250 ml, herlitz 202 | ||||||
| DA34544925 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44812300-8 | 23.11.2023 | 392 |
| Contract object: pachet materiale expozitie | ||||||
| DA34533949 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 44812300-8 | 21.11.2023 | 2,475 |
| Contract object: pachet vopsele scolare | ||||||
| DA34486582 | GRADINITA NR111 CUI: 4340463 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 44812300-8 | 13.11.2023 | 518 |
| Contract object: pachet vopsele acrilice g111b | ||||||
| DA34363834 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44812300-8 | 26.10.2023 | 5,749 |
| Contract object: pachet gpp | ||||||
| DA33836223 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | SILGETY SRL CUI: 13566711 | furnizare | 44812300-8 | 17.08.2023 | 909 |
| Contract object: produse ne jucam si invatam - proiectul romania pentru fiecare copil | ||||||
| DA33742732 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812300-8 | 31.07.2023 | 2,223 |
| Contract object: diverse | ||||||
| DA33375317 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 44812300-8 | 30.05.2023 | 1,584 |
| Contract object: pachet materiale si ustensile pentru pictura. | ||||||
| DA33128620 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 44812300-8 | 27.04.2023 | 588 |
| Contract object: vopsele acrilice | ||||||
| DA33094815 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | CAEXIM SRL CUI: 7531468 | furnizare | 44812300-8 | 25.04.2023 | 443 |
| Contract object: pachet acuarele tempera | ||||||
- 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