| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301830 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 3,389 |
| Contract object: produse de curatenie | ||||||
| DA41301867 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 2,074 |
| Contract object: materiale pentru igienizare | ||||||
| DA41302012 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 125 |
| Contract object: articole papetarie | ||||||
| DA41303261 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 748 |
| Contract object: articole papetarie | ||||||
| DA41303298 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 30.09.2026 | 1,519 |
| Contract object: materiale protectia muncii | ||||||
| DA41293547 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 7,688 |
| Contract object: pachet papetarie scoala profesionala corbii mari | ||||||
| DA41282807 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 30.09.2026 | 2,851 |
| Contract object: achizitie articole birou | ||||||
| DA41300396 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 3,006 |
| Contract object: produse curatenie si papetarie | ||||||
| DA41300239 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 256 |
| Contract object: articole de papetarie | ||||||
| DA41282819 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 1,162 |
| Contract object: articole curatenie | ||||||
| DA41299414 | COMUNA BERZUNTI CUI: 4455480 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 30.09.2026 | 3,778 |
| Contract object: furnizare condumabile birou | ||||||
| DA41297086 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 30.09.2026 | 1,025 |
| Contract object: achizitie panouri de afisare | ||||||
| DA41297460 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 3,149 |
| Contract object: articole papetarie | ||||||
| DA41297494 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 558 |
| Contract object: articole curatenie | ||||||
| DA41295439 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 970 |
| Contract object: articole papetarie | ||||||
| DA41294047 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 2,082 |
| Contract object: articole papetarie | ||||||
| DA41293834 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 624 |
| Contract object: produse de papetarie | ||||||
| DA41294440 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 818 |
| Contract object: papetarie si consumbile de birou 2 | ||||||
| DA41269361 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 30.09.2026 | 971 |
| Contract object: articole papetarie | ||||||
| DA41288219 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 29.09.2026 | 948 |
| Contract object: articole curatenie | ||||||
| DA41288735 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 3,789 |
| Contract object: achizitie furnituri | ||||||
| DA41292955 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 267 |
| Contract object: papetarie (rev. | ||||||
| DA41293115 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 1,176 |
| Contract object: articole papetarie | ||||||
| DA41288615 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 29.09.2026 | 5,587 |
| Contract object: materiale si rechizite | ||||||
| DA41287579 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 2,793 |
| Contract object: articole papetarie | ||||||
- 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