| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217686 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 18.09.2026 | 5,883 |
| Contract object: rechizite de birou | ||||||
| DA41193028 | ACMVOL DESIGN SA CUI: 33137064 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 17.09.2026 | 582 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA41183277 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 15.09.2026 | 4,131 |
| Contract object: pachet rechizite de birou | ||||||
| DA41184124 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 15.09.2026 | 7,606 |
| Contract object: pachet rechizite de birou | ||||||
| DA41019367 | GRADINITA ALICE CUI: 18410399 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39141500-7 | 20.08.2026 | 8,264 |
| Contract object: sistem tub de ventilatie pentru hota | ||||||
| DA41004735 | GRADINITA ALICE CUI: 18410399 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39516000-2 | 18.08.2026 | 47,485 |
| Contract object: pachet mobilier gradinita alice | ||||||
| DA40984714 | ACMVOL DESIGN SA CUI: 33137064 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 14.08.2026 | 1,668 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA40909202 | GRADINITA ALICE CUI: 18410399 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39312000-2 | 30.07.2026 | 57,850 |
| Contract object: masina de gatit profesionala | ||||||
| DA40887520 | GRADINITA NR 189 CUI: 4659439 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30125100-2 | 27.07.2026 | 992 |
| Contract object: cartus toner xerox 3020/3025 , black | ||||||
| DA40884237 | COLEGIUL ECONOMIC HERMES CUI: 4266588 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 24.07.2026 | 4,132 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA40811727 | LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30197000-6 | 15.07.2026 | 4,901 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA40773648 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 07.07.2026 | 5,185 |
| Contract object: achizitie rechizite | ||||||
| DA40739946 | GRADINITA NR 189 CUI: 4659439 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30125100-2 | 02.07.2026 | 2,759 |
| Contract object: pachet cartuse de toner | ||||||
| DA40690809 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30125100-2 | 24.06.2026 | 21,031 |
| Contract object: cartuse de toner | ||||||
| DA40686748 | SCOALA GIMNAZIALA NR125 CUI: 33316957 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 23.06.2026 | 8,395 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA40617155 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 12.06.2026 | 17,083 |
| Contract object: pachet articole de birou | ||||||
| DA40602622 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 12.06.2026 | 8,415 |
| Contract object: pachet articole pentru birou | ||||||
| DA40594957 | GRADINITA NR276 CUI: 4659404 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39295200-8 | 11.06.2026 | 1,500 |
| Contract object: umbrele colorate | ||||||
| DA40596418 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30125100-2 | 11.06.2026 | 36,394 |
| Contract object: pachet cartuse de toner | ||||||
| DA40596854 | SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 11.06.2026 | 19,514 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA40591461 | SCOALA GIMNAZIALA NR125 CUI: 33316957 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30125100-2 | 10.06.2026 | 15,454 |
| Contract object: pachet cartuse de toner | ||||||
| DA40573808 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30125100-2 | 08.06.2026 | 11,047 |
| Contract object: pachet cartuse de toner | ||||||
| DA40573104 | GRADINITA NR 3 CUI: 30132399 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 08.06.2026 | 1,841 |
| Contract object: articole de birou | ||||||
| DA40519476 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 29.05.2026 | 8,545 |
| Contract object: pachet rechizite pentru birou | ||||||
| DA40518871 | SCOALA GIMNAZIALA NR2 CUI: 28958632 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 29.05.2026 | 396 |
| Contract object: rechizite | ||||||
- 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