| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263980 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30192000-1 | 25.09.2026 | 1,079 |
| Contract object: pachet articole de papetarie | ||||||
| DA41207315 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30199000-0 | 17.09.2026 | 19,260 |
| Contract object: pachet articole de papetarie | ||||||
| DA41196483 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39831240-0 | 16.09.2026 | 714 |
| Contract object: pachet articole de papetarie | ||||||
| DA41195073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROMCLASIC SRL CUI: 13962074 | furnizare | 18931000-4 | 16.09.2026 | 165 |
| Contract object: troler mare mf johnny england ii | ||||||
| DA41177883 | COMUNA GUGESTI CUI: 4297800 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39800000-0 | 14.09.2026 | 83,388 |
| Contract object: lot nr. 1 - materiale igienico sanitare si gospodaresti | ||||||
| DA41158260 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 10.09.2026 | 4,450 |
| Contract object: pachet articole de papetarie | ||||||
| DA41128634 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 08.09.2026 | 992 |
| Contract object: pachet articole de papetarie | ||||||
| DA41048334 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | ROMCLASIC SRL CUI: 13962074 | furnizare | 35821000-5 | 25.08.2026 | 397 |
| Contract object: steag ro si ue 90x135 cm | ||||||
| DA41044630 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30195900-1 | 25.08.2026 | 2,248 |
| Contract object: tabla alba magnetica aluminiu 120x200cm | ||||||
| DA41040219 | COMUNA GOLESTI CUI: 4297967 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 25.08.2026 | 2,131 |
| Contract object: achizitie pachet papetarie | ||||||
| DA40959794 | COMUNA BALESTI CUI: 4410704 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30192000-1 | 10.08.2026 | 439 |
| Contract object: pachet articole de papetarie | ||||||
| DA40865641 | ENTEL SA CUI: 50867719 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30199230-1 | 22.07.2026 | 250 |
| Contract object: plic c6 alb siliconic/autoadeziv | ||||||
| DA40784631 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 09.07.2026 | 826 |
| Contract object: pachet articole de papetarie | ||||||
| DA40741948 | COMUNA GURA-CALITEI CUI: 4350580 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 02.07.2026 | 1,248 |
| Contract object: pachet articole de papetarie | ||||||
| DA40752781 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 02.07.2026 | 22,405 |
| Contract object: pachet articole de papetarie | ||||||
| DA40630830 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30197210-1 | 15.06.2026 | 238 |
| Contract object: biblioraft pvc a4 color 5cm | ||||||
| DA40529529 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30192000-1 | 03.06.2026 | 9,185 |
| Contract object: pachet articole de papetarie | ||||||
| DA40535801 | COMUNA GOLOGANU CUI: 16373340 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30192700-8 | 03.06.2026 | 1,620 |
| Contract object: achizitie produse papetarie | ||||||
| DA40491958 | COMUNA GOLESTI CUI: 4297967 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30199000-0 | 28.05.2026 | 5,061 |
| Contract object: achizitie pachet papetarie | ||||||
| DA40492111 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30192000-1 | 27.05.2026 | 472 |
| Contract object: pachet articole de papetarie | ||||||
| DA40479274 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30197642-8 | 26.05.2026 | 992 |
| Contract object: hartie copiator a4 80gr/mp brilliant | ||||||
| DA40470704 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30199000-0 | 25.05.2026 | 1,151 |
| Contract object: pachet articole de papetarie | ||||||
| DA40459095 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ROMCLASIC SRL CUI: 13962074 | servicii | 30197110-0 | 25.05.2026 | 239 |
| Contract object: rechizite | ||||||
| DA40443761 | ENTEL SA CUI: 50867719 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30199230-1 | 25.05.2026 | 812 |
| Contract object: plic c6 alb siliconic/autoadeziv si ordin deplasare a5 100 coli/carnet | ||||||
| DA40421645 | UNITATEA MILITARA NR01517 CUI: 4447371 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30233180-6 | 19.05.2026 | 40 |
| Contract object: usb memory stick 32gb | ||||||
- 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