| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259056 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INFOCENTER SRL CUI: 7559248 | furnizare | 44922100-0 | 24.09.2026 | 286 |
| Contract object: material reuniunea generatiilor | ||||||
| DA41246168 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44922100-0 | 24.09.2026 | 1,430 |
| Contract object: pachet creta ref. 26793 | ||||||
| DA41244059 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44922100-0 | 23.09.2026 | 3,145 |
| Contract object: pachet articole birou ref 26925 | ||||||
| DA41222423 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44922100-0 | 21.09.2026 | 1,470 |
| Contract object: pachet creta ref. 26328 | ||||||
| DA41217718 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | INFO TRUST SRL CUI: 16370727 | furnizare | 44922100-0 | 18.09.2026 | 504 |
| Contract object: creta alba scolara pentru tabla patrata 100 buc / cutie 100buc | ||||||
| DA41197973 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44922100-0 | 17.09.2026 | 414 |
| Contract object: creta alba scolara patrata 100 bucati / cutie cn imp | ||||||
| DA41143729 | COLEGIUL NATIONAL IASI CUI: 4541718 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 44922100-0 | 10.09.2026 | 864 |
| Contract object: creta scolara alba 100 buc/cutie cretorom | ||||||
| DA41131941 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44922100-0 | 08.09.2026 | 648 |
| Contract object: creta scolara | ||||||
| DA41114088 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | IOANIDA COM SRL CUI: 114609 | furnizare | 44922100-0 | 04.09.2026 | 248 |
| Contract object: creta alba | ||||||
| DA41107034 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44922100-0 | 03.09.2026 | 98 |
| Contract object: creta alba scolara 100buc/cut | ||||||
| DA41054691 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | INFO TRUST SRL CUI: 16370727 | furnizare | 44922100-0 | 27.08.2026 | 504 |
| Contract object: creta alba scolara pentru tabla patrata 100 buc / cutie 100buc | ||||||
| DA40935887 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 44922100-0 | 05.08.2026 | 139 |
| Contract object: achizitie creta alba | ||||||
| DA40813902 | COMUNA GHIOROC CUI: 3520237 | PREMIERE PRODUCTIONS SRL CUI: 33981070 | furnizare | 44922100-0 | 14.07.2026 | 5,360 |
| Contract object: achizitionare consumabile spuma alba si colorata | ||||||
| DA40810923 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 44922100-0 | 13.07.2026 | 2,378 |
| Contract object: creta scolara alba | ||||||
| DA40784173 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RTBCOM SRL CUI: 8566138 | furnizare | 44922100-0 | 09.07.2026 | 4 |
| Contract object: creta color 12/set (admitere) | ||||||
| DA40731368 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44922100-0 | 30.06.2026 | 195 |
| Contract object: creta banda | ||||||
| DA40661143 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 44922100-0 | 18.06.2026 | 330 |
| Contract object: creta | ||||||
| DA40610842 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 44922100-0 | 12.06.2026 | 1,560 |
| Contract object: pachet creta ref 3349 | ||||||
| DA40546383 | COMUNA GHIOROC CUI: 3520237 | PREMIERE PRODUCTIONS SRL CUI: 33981070 | furnizare | 44922100-0 | 03.06.2026 | 11,310 |
| Contract object: achizitionare consumabile spuma si pudra colorata | ||||||
| DA40533798 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | INFO TRUST SRL CUI: 16370727 | furnizare | 44922100-0 | 02.06.2026 | 336 |
| Contract object: cpv: 44922100-0 creta | ||||||
| DA40505756 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 44922100-0 | 29.05.2026 | 104 |
| Contract object: creta alba rotunda conf.referat nr.19118/26.05.2026 | ||||||
| DA40497394 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44922100-0 | 27.05.2026 | 672 |
| Contract object: creta color groasa 20buc/set | ||||||
| DA40492367 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 44922100-0 | 27.05.2026 | 500 |
| Contract object: creta color de asfalt | ||||||
| DA40474537 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44922100-0 | 26.05.2026 | 56 |
| Contract object: daco creta color 12pcs | ||||||
| DA40456389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44922100-0 | 22.05.2026 | 30 |
| Contract object: creta alba | ||||||
- 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