| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222334 | COMUNA TOBOLIU CUI: 23259072 | STIEFEL SRL CUI: 10869087 | servicii | 39162110-9 | 21.09.2026 | 28,438 |
| Contract object: pachet educational - ghiozdan si penar echipat | ||||||
| DA41218452 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | STIEFEL SRL CUI: 10869087 | furnizare | 39162100-6 | 21.09.2026 | 119,820 |
| Contract object: echipamente scolare | ||||||
| DA41201427 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 17.09.2026 | 188 |
| Contract object: pachet harti- ozana | ||||||
| DA41077102 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 31.08.2026 | 690 |
| Contract object: harta de perete romania fizico-geografica 200x140 cm | ||||||
| DA41064501 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | STIEFEL SRL CUI: 10869087 | servicii | 85311300-5 | 28.08.2026 | 49,500 |
| Contract object: pachet de activitati de preventie a consumului de alcool si droguri | ||||||
| DA41064240 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | STIEFEL SRL CUI: 10869087 | servicii | 80500000-9 | 27.08.2026 | 53,000 |
| Contract object: servicii de organizare | ||||||
| DA41062654 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 27.08.2026 | 2,182 |
| Contract object: pachet harti | ||||||
| DA41032266 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | STIEFEL SRL CUI: 10869087 | servicii | 80500000-9 | 21.08.2026 | 32,388 |
| Contract object: servicii de formare | ||||||
| DA40859000 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | STIEFEL SRL CUI: 10869087 | servicii | 22114300-5 | 21.07.2026 | 1,124 |
| Contract object: 22114300-5 harti (rev.2) | ||||||
| DA40843604 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | STIEFEL SRL CUI: 10869087 | furnizare | 38652100-1 | 20.07.2026 | 165,289 |
| Contract object: dispozitiv interactiv de gimnastica prin bugetare participativa | ||||||
| DA40841290 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | STIEFEL SRL CUI: 10869087 | furnizare | 30231320-6 | 17.07.2026 | 25,190 |
| Contract object: display interactiv legamaster evolve pro 75 si stand mobil | ||||||
| DA40800302 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 10.07.2026 | 1,620 |
| Contract object: pachet harti de perete | ||||||
| DA40775329 | JUDETUL TULCEA CUI: 4321607 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 08.07.2026 | 1,845 |
| Contract object: furnizare harta magnetica cu delimitarea unitatilor administrativ-teritoriale, a judetului tulcea | ||||||
| DA40612515 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 12.06.2026 | 690 |
| Contract object: harta administrativa a romaniei | ||||||
| DA40583841 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 09.06.2026 | 884 |
| Contract object: harti | ||||||
| DA40405987 | ORASUL CRISTURU SECUIESC CUI: 4367647 | STIEFEL SRL CUI: 10869087 | furnizare | 37400000-2 | 15.05.2026 | 159,080 |
| Contract object: materiale didactice - echipamente sport | ||||||
| DA40155303 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | STIEFEL SRL CUI: 10869087 | furnizare | 37522000-3 | 08.04.2026 | 4,371 |
| Contract object: pachet blue bot cu accesorii | ||||||
| DA39957488 | COMUNA NIMIGEA CUI: 4512259 | STIEFEL SRL CUI: 10869087 | furnizare | 39100000-3 | 06.03.2026 | 4,400 |
| Contract object: dotarea cu mobilier scolar pentru laboratorul de stiinte din scoala gimnaziala viorel nimigeanu,, | ||||||
| DA39942347 | COMUNA DIOSIG CUI: 4820283 | STIEFEL SRL CUI: 10869087 | furnizare | 39162100-6 | 04.03.2026 | 24,300 |
| Contract object: materiale didactice-instrumente muzicale-cod f-pnrr-dotari-2023-3381 | ||||||
| DA39942316 | COMUNA DIOSIG CUI: 4820283 | STIEFEL SRL CUI: 10869087 | furnizare | 39162100-6 | 04.03.2026 | 100,600 |
| Contract object: materiale didactice-truse de laborator si echipamente specifice-cod f-pnrr-dotari-2023-3381 | ||||||
| DA39942283 | COMUNA DIOSIG CUI: 4820283 | STIEFEL SRL CUI: 10869087 | furnizare | 39162100-6 | 04.03.2026 | 24,300 |
| Contract object: materiale didactice-produse pentru pshiopedagogie si consiliere psih.-cod f-pnrr-dotari-2023-3381 | ||||||
| DA39942241 | COMUNA DIOSIG CUI: 4820283 | STIEFEL SRL CUI: 10869087 | furnizare | 39162100-6 | 04.03.2026 | 88,200 |
| Contract object: materiale didactice-echipamente pentru activitate de miscare-cod f-pnrr-dotari-2023-3381 | ||||||
| DA39942193 | COMUNA DIOSIG CUI: 4820283 | STIEFEL SRL CUI: 10869087 | furnizare | 39162100-6 | 04.03.2026 | 32,000 |
| Contract object: materiale didactice - harti, carti si atlase - cod f-pnrr-dotari-2023-3381 | ||||||
| DA39942161 | COMUNA DIOSIG CUI: 4820283 | STIEFEL SRL CUI: 10869087 | furnizare | 39162100-6 | 04.03.2026 | 202,000 |
| Contract object: materiale didactice - jocuri si diverse echipamente cu rol educativ - cod f-pnrr-dotari-2023-3381 | ||||||
| DA39895203 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 26.02.2026 | 917 |
| Contract object: pachet harti | ||||||
- 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