| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291447 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 29.09.2026 | 5,469 |
| Contract object: pachet produse curatenie | ||||||
| DA41227775 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 21.09.2026 | 2,572 |
| Contract object: pachet produse curatenie numar de referinta: 74 pret de catalog: 2.571,94 ron / unitate de masura u | ||||||
| DA41211965 | SCOALA PROFESIONALA CORLATEL CUI: 28949987 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 18.09.2026 | 3,622 |
| Contract object: pachet produse curatenie | ||||||
| DA41194931 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 16.09.2026 | 1,278 |
| Contract object: pachet produse curatenie | ||||||
| DA41194945 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 16.09.2026 | 1,297 |
| Contract object: pachet produse curatenie | ||||||
| DA41193809 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 16.09.2026 | 2,674 |
| Contract object: cpv: 39831240-0 produse de curatenie | ||||||
| DA41191055 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DITAROM SRL CUI: 10369227 | furnizare | 30192700-8 | 16.09.2026 | 355 |
| Contract object: pachet produse papetarie | ||||||
| DA41191080 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DITAROM SRL CUI: 10369227 | furnizare | 22461000-9 | 16.09.2026 | 1,502 |
| Contract object: pachet cataloage scolare | ||||||
| DA41155111 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 14.09.2026 | 5,796 |
| Contract object: pachet produse curatenie | ||||||
| DA41172497 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 14.09.2026 | 244 |
| Contract object: pachet produse curatenie | ||||||
| DA41144635 | COMUNA POROINA MARE CUI: 6752770 | DITAROM SRL CUI: 10369227 | furnizare | 39162110-9 | 09.09.2026 | 6,995 |
| Contract object: pachet rechizite scolare | ||||||
| DA41136392 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 08.09.2026 | 2,171 |
| Contract object: pachet produse curatenie | ||||||
| DA41130875 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 08.09.2026 | 3,753 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41118479 | COMUNA HUSNICIOARA CUI: 4484434 | DITAROM SRL CUI: 10369227 | furnizare | 39162110-9 | 04.09.2026 | 18,000 |
| Contract object: pachet rechizite scolare - proiect furnizare de servicii integrate in comunitatile rurale - cod sm | ||||||
| DA41087704 | COMUNA GRECI CUI: 7536953 | DITAROM SRL CUI: 10369227 | furnizare | 39162110-9 | 01.09.2026 | 666 |
| Contract object: pachet rechizite scolare | ||||||
| DA41086120 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 01.09.2026 | 1,206 |
| Contract object: produse de curatenie | ||||||
| DA41071469 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | DITAROM SRL CUI: 10369227 | furnizare | 44423000-1 | 28.08.2026 | 315 |
| Contract object: pachet diverse materiale | ||||||
| DA41071485 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 28.08.2026 | 836 |
| Contract object: pachet produse curatenie | ||||||
| DA41053667 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | DITAROM SRL CUI: 10369227 | furnizare | 44812400-9 | 26.08.2026 | 1,521 |
| Contract object: pachet diverse materiale | ||||||
| DA41002491 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 18.08.2026 | 1,751 |
| Contract object: pachet produse curatenie | ||||||
| DA40992502 | COMUNA GRECI CUI: 7536953 | DITAROM SRL CUI: 10369227 | furnizare | 39162110-9 | 14.08.2026 | 27,592 |
| Contract object: pachet rechizite scolare | ||||||
| DA40858630 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 21.07.2026 | 4,471 |
| Contract object: cpv: 39831240-0 produse de curatenie | ||||||
| DA40858658 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 21.07.2026 | 3,994 |
| Contract object: cpv: 39831240-0 produse de curatenie | ||||||
| DA40801098 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 10.07.2026 | 974 |
| Contract object: pachet produse curatenie | ||||||
| DA40801168 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | DITAROM SRL CUI: 10369227 | furnizare | 44423000-1 | 10.07.2026 | 702 |
| Contract object: pachet diverse materiale | ||||||
- 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