| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272796 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 28.09.2026 | 9,439 |
| Contract object: pachet furnituri birou | ||||||
| DA41274952 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 39162100-6 | 28.09.2026 | 500 |
| Contract object: pachet materiale diverse | ||||||
| DA41273937 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 39162100-6 | 28.09.2026 | 614 |
| Contract object: pachet materiale didactice cerc | ||||||
| DA41245416 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 23.09.2026 | 78 |
| Contract object: pachet accesorii it | ||||||
| DA41245492 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 22800000-8 | 23.09.2026 | 289 |
| Contract object: pachet cataloage, registre si condici scolare | ||||||
| DA41245531 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 23.09.2026 | 302 |
| Contract object: pachet furnituri birou | ||||||
| DA41156083 | COMUNA PALTINOASA CUI: 6552861 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 10.09.2026 | 1,364 |
| Contract object: accesorii de birou | ||||||
| DA41156148 | COMUNA PALTINOASA CUI: 6552861 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 39162110-9 | 10.09.2026 | 1,539 |
| Contract object: rechizite scolare | ||||||
| DA41152834 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 10.09.2026 | 3,350 |
| Contract object: pachet furnituri birou | ||||||
| DA41152861 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 10.09.2026 | 843 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA41115692 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 04.09.2026 | 486 |
| Contract object: accesorii it | ||||||
| DA41115467 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 04.09.2026 | 6,688 |
| Contract object: achizitie furnituri birou | ||||||
| DA41105295 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 03.09.2026 | 2,250 |
| Contract object: pachet furnituri birou | ||||||
| DA41105315 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 03.09.2026 | 1,686 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA41047177 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30125100-2 | 26.08.2026 | 791 |
| Contract object: pachet consumabile echipamente laser | ||||||
| DA41021455 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | GENERAL TRADING COMPANY SRL CUI: 13199771 | servicii | 30237200-1 | 20.08.2026 | 1,303 |
| Contract object: pachet accesorii it | ||||||
| DA40968654 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 12.08.2026 | 3,105 |
| Contract object: pachet furnituri birou | ||||||
| DA40981899 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 12.08.2026 | 478 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA40981799 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 12.08.2026 | 897 |
| Contract object: pachet furnituri birou | ||||||
| DA40981783 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 12.08.2026 | 530 |
| Contract object: pachet accesorii it | ||||||
| DA40981752 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | servicii | 50800000-3 | 12.08.2026 | 670 |
| Contract object: pachet reparatii si piese it | ||||||
| DA40981768 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30199000-0 | 12.08.2026 | 773 |
| Contract object: pachet articole hartie | ||||||
| DA40968225 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 10.08.2026 | 703 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA40968231 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 10.08.2026 | 367 |
| Contract object: pachet accesorii it | ||||||
| DA40968237 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 10.08.2026 | 1,345 |
| Contract object: pachet furnituri birou | ||||||
- 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