| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40763575 | DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 06.07.2026 | 1,185 |
| Contract object: cartuse de toner | ||||||
| DA40074146 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 25.03.2026 | 440 |
| Contract object: 184 pachet cartuse de toner | ||||||
| DA39908650 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 28.02.2026 | 1,622 |
| Contract object: pachet cartuse de toner | ||||||
| DA39754118 | COMUNA SCORTENI CUI: 4535813 | BAD OFFICE SRL CUI: 14654986 | furnizare | 44423000-1 | 02.02.2026 | 708 |
| Contract object: pachet articole diverse | ||||||
| DA39735699 | COMUNA STRUGARI CUI: 4278086 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 29.01.2026 | 823 |
| Contract object: pachet produse it | ||||||
| DA39733665 | COMUNA SCORTENI CUI: 4535813 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 29.01.2026 | 1,066 |
| Contract object: pachet cartuse de toner | ||||||
| DA39593333 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 22.12.2025 | 1,398 |
| Contract object: 743 pachet cartuse de toner | ||||||
| DA39212785 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 07.11.2025 | 937 |
| Contract object: pachet cartuse de toner | ||||||
| DA38659339 | DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 | BAD OFFICE SRL CUI: 14654986 | furnizare | 39831240-0 | 06.08.2025 | 248 |
| Contract object: produse de curatenie | ||||||
| DA38580933 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 24.07.2025 | 909 |
| Contract object: 189 pachet produse it | ||||||
| DA38505244 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 11.07.2025 | 831 |
| Contract object: pachet produse it | ||||||
| DA38284126 | COMUNA SCORTENI CUI: 4535813 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 05.06.2025 | 438 |
| Contract object: pachet tonere epson | ||||||
| DA38210671 | COMUNA SCORTENI CUI: 4535813 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 28.05.2025 | 534 |
| Contract object: pachet produse it | ||||||
| DA37541314 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 25.02.2025 | 794 |
| Contract object: pachet produse it | ||||||
| DA37523056 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 21.02.2025 | 1,481 |
| Contract object: pachet produse it | ||||||
| DA37514187 | COMUNA SCORTENI CUI: 4535813 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 20.02.2025 | 539 |
| Contract object: pachet consumabile it (+tonere) | ||||||
| DA37515867 | COMUNA STRUGARI CUI: 4278086 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 20.02.2025 | 1,747 |
| Contract object: pachete produse it si cartuse toner | ||||||
| DA37249425 | COMUNA SCORTENI CUI: 4535813 | BAD OFFICE SRL CUI: 14654986 | servicii | 30125100-2 | 23.12.2024 | 1,399 |
| Contract object: pachet consumabile it | ||||||
| DA37225905 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 18.12.2024 | 978 |
| Contract object: pachet produse it | ||||||
| DA37119637 | DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 06.12.2024 | 406 |
| Contract object: cartuse de toner | ||||||
| DA36612715 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 30.09.2024 | 464 |
| Contract object: pachet consumabile it | ||||||
| DA36369430 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 29.08.2024 | 932 |
| Contract object: pachet cartuse de toner | ||||||
| DA36369939 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | BAD OFFICE SRL CUI: 14654986 | servicii | 50323000-5 | 29.08.2024 | 467 |
| Contract object: pachet reparatie imprimante | ||||||
| DA36377823 | COMUNA STRUGARI CUI: 4278086 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 29.08.2024 | 1,663 |
| Contract object: pachet produse it | ||||||
| DA36369087 | COMUNA SCORTENI CUI: 4535813 | BAD OFFICE SRL CUI: 14654986 | furnizare | 30125100-2 | 28.08.2024 | 771 |
| Contract object: pachet consumabile it | ||||||
- 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