| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109300 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 04.09.2026 | 1,807 |
| Contract object: pachet pedagogic | ||||||
| DA40889760 | COMUNA JIDVEI CUI: 4934610 | XTEL COM SRL CUI: 11990213 | furnizare | 39162110-9 | 27.07.2026 | 885 |
| Contract object: achizitie pachet predare magnetic clasele 1-2 | ||||||
| DA40762213 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 08.07.2026 | 3,750 |
| Contract object: ghid stare de bine | ||||||
| DA39402665 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 28.11.2025 | 1,301 |
| Contract object: materiale didactice | ||||||
| DA39402741 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | XTEL COM SRL CUI: 11990213 | furnizare | 39162110-9 | 28.11.2025 | 523 |
| Contract object: caiet inceput clasa i penita magica | ||||||
| DA39349040 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | XTEL COM SRL CUI: 11990213 | furnizare | 39162110-9 | 23.11.2025 | 270 |
| Contract object: pachet alfabetar abac | ||||||
| DA39240127 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | XTEL COM SRL CUI: 11990213 | furnizare | 39292000-5 | 07.11.2025 | 1,047 |
| Contract object: planse magnetice liniatura | ||||||
| DA39240028 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | XTEL COM SRL CUI: 11990213 | furnizare | 39162110-9 | 07.11.2025 | 774 |
| Contract object: pachet 6 planse magnetice rigide semifixe pm k6 | ||||||
| DA38928283 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 24.09.2025 | 289 |
| Contract object: planse magnetice tip 2 | ||||||
| DA38564014 | SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 22.07.2025 | 343 |
| Contract object: material pedagogic | ||||||
| DA38564048 | SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | XTEL COM SRL CUI: 11990213 | furnizare | 39162110-9 | 22.07.2025 | 181 |
| Contract object: rechizite scolare | ||||||
| DA38333477 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 13.06.2025 | 876 |
| Contract object: alfabetar tabla cl1 9 litere clasa i | ||||||
| DA38333494 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 13.06.2025 | 758 |
| Contract object: matematicar magnetic pentru tabla abac numaratoare | ||||||
| DA36921508 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 13.11.2024 | 820 |
| Contract object: set planse magnetice tabla pm | ||||||
| DA36921585 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 13.11.2024 | 569 |
| Contract object: matematicar magnetic pentru tabla abac numaratoare | ||||||
| DA36804184 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 28.10.2024 | 3,825 |
| Contract object: pachet clasa mea smart motricitate interactiva | ||||||
| DA36804510 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 28.10.2024 | 984 |
| Contract object: set planse magnetice | ||||||
| DA36434528 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | XTEL COM SRL CUI: 11990213 | servicii | 39162100-6 | 05.09.2024 | 169 |
| Contract object: caiet dictando special numlit cd f1056 | ||||||
| DA36379606 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 29.08.2024 | 883 |
| Contract object: materiale didactice | ||||||
| DA36287461 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 12.08.2024 | 190 |
| Contract object: alfabetar magnetic tabla clasa pregatitoare | ||||||
| DA36154480 | COMUNA CORNI CUI: 3437175 | XTEL COM SRL CUI: 11990213 | furnizare | 39162100-6 | 18.07.2024 | 2,080 |
| Contract object: alfabetar cp clasa pregatitoare | ||||||
| DA35953534 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | XTEL COM SRL CUI: 11990213 | furnizare | 79800000-2 | 17.06.2024 | 1,132 |
| Contract object: mapa prezentare personalizata si placheta mapa personalizata cu diploma | ||||||
| DA35920212 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | XTEL COM SRL CUI: 11990213 | furnizare | 18530000-3 | 11.06.2024 | 998 |
| Contract object: placheta mapa personalizata cu diploma | ||||||
| DA35779683 | SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 | XTEL COM SRL CUI: 11990213 | furnizare | 39162110-9 | 23.05.2024 | 2,773 |
| Contract object: pachetul clasa mea cp-iv | ||||||
| DA34772967 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | XTEL COM SRL CUI: 11990213 | servicii | 39162110-9 | 22.12.2023 | 1,387 |
| Contract object: pachetul clasa mea cp-iv | ||||||
- 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