| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255021 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 24.09.2026 | 95 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41231991 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 23.09.2026 | 1,118 |
| Contract object: pachet carti - 21 septembrie 2026 | ||||||
| DA41226071 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 22.09.2026 | 746 |
| Contract object: pachet carti auxiliare gpp targsoru nou | ||||||
| DA41206103 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 18.09.2026 | 441 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41201867 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 17.09.2026 | 1,510 |
| Contract object: pachet carti 2 - 17 septembrie 2026 | ||||||
| DA41201791 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 17.09.2026 | 284 |
| Contract object: pachet carti 17 septembrie 2026 | ||||||
| DA41187636 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 17.09.2026 | 63 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41171051 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 14.09.2026 | 315 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41162608 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 11.09.2026 | 95 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41105333 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 03.09.2026 | 189 |
| Contract object: pachet carti 2 - 3 septembrie 2026 | ||||||
| DA41102262 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 03.09.2026 | 221 |
| Contract object: pachet carti 3 septembrie 2026 | ||||||
| DA41093595 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 02.09.2026 | 1,230 |
| Contract object: pachet carti - 1 septembrie 2026 | ||||||
| DA41061635 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 27.08.2026 | 189 |
| Contract object: pachet carti 2 -gradinita cu pn nr.2 | ||||||
| DA41061660 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 27.08.2026 | 449 |
| Contract object: pachet carti | ||||||
| DA41050489 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | GENERAL TEHNOART SRL CUI: 10897060 | servicii | 22111000-1 | 27.08.2026 | 505 |
| Contract object: pachet carti | ||||||
| DA41038220 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 24.08.2026 | 252 |
| Contract object: achizitie condica activitate didactica nivel prescolar | ||||||
| DA41017244 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 19.08.2026 | 189 |
| Contract object: pachet carti 19 august | ||||||
| DA39895664 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 25.02.2026 | 33 |
| Contract object: cumparare carti | ||||||
| DA39895621 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 25.02.2026 | 1,030 |
| Contract object: cumparare carti | ||||||
| DA39538490 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 15.12.2025 | 893 |
| Contract object: pachet carti - 15 decembrie 2025 | ||||||
| DA39255214 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 11.11.2025 | 399 |
| Contract object: materiale didactice | ||||||
| DA39255155 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 11.11.2025 | 6,622 |
| Contract object: materiale didactice | ||||||
| DA39254665 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 11.11.2025 | 1,747 |
| Contract object: pachet carti | ||||||
| DA38953011 | GRADINITA NR 40 CUI: 4340390 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 26.09.2025 | 4,801 |
| Contract object: pachet carti - 26 septembrie 2025 | ||||||
| DA38945421 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 25.09.2025 | 126 |
| Contract object: carti scolare gpn | ||||||
- 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