| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289257 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 29.09.2026 | 2,301 |
| Contract object: pachet papetarie4 | ||||||
| DA41288913 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30192170-3 | 29.09.2026 | 942 |
| Contract object: panou pluta | ||||||
| DA40633052 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | BC COMP FAST SRL CUI: 14944092 | furnizare | 22900000-9 | 16.06.2026 | 1,721 |
| Contract object: diplome 2 2 | ||||||
| DA40633860 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 16.06.2026 | 288 |
| Contract object: diplome | ||||||
| DA40439053 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 21.05.2026 | 595 |
| Contract object: pachet papetarie | ||||||
| DA40266916 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 28.04.2026 | 100 |
| Contract object: amprenta stampila-tusiera | ||||||
| DA40117648 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 01.04.2026 | 551 |
| Contract object: pachet papetarie | ||||||
| DA39532432 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | BC COMP FAST SRL CUI: 14944092 | furnizare | 22900000-9 | 15.12.2025 | 1,615 |
| Contract object: pachet papetarie 2 | ||||||
| DA39461128 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 08.12.2025 | 394 |
| Contract object: pachet papetarie | ||||||
| DA39150940 | COMUNA PARGARESTI CUI: 4277862 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 27.10.2025 | 2,066 |
| Contract object: hartie imprimanta. | ||||||
| DA38601644 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 28.07.2025 | 316 |
| Contract object: pachet papetarie | ||||||
| DA38366782 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 18.06.2025 | 120 |
| Contract object: certificat de inregistrare | ||||||
| DA38364257 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 22900000-9 | 18.06.2025 | 100 |
| Contract object: fise instruire | ||||||
| DA38322157 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | BC COMP FAST SRL CUI: 14944092 | servicii | 30199000-0 | 13.06.2025 | 1,176 |
| Contract object: servicii printare diplome | ||||||
| DA38211354 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 27.05.2025 | 431 |
| Contract object: 1 iunie - ziua internationala a copiilor - pachet papetarie | ||||||
| DA38097375 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 13.05.2025 | 336 |
| Contract object: pachet papetarie | ||||||
| DA38052159 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 07.05.2025 | 282 |
| Contract object: materiale proces electoral | ||||||
| DA37772729 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 28.03.2025 | 400 |
| Contract object: stampila cu text personalizata c30 | ||||||
| DA37519684 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 20.02.2025 | 120 |
| Contract object: model certificat inregistrare mopede cu folie | ||||||
| DA37518811 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 20.02.2025 | 160 |
| Contract object: stampila p55 | ||||||
| DA37098384 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 04.12.2024 | 93 |
| Contract object: materiale necesare proces electoral | ||||||
| DA37049614 | COMUNA PARGARESTI CUI: 4277862 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 28.11.2024 | 3,025 |
| Contract object: hartie xerox. | ||||||
| DA36989610 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 21.11.2024 | 1,353 |
| Contract object: materiale proces electoral | ||||||
| DA36447927 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 04.09.2024 | 170 |
| Contract object: pachet stampila c4 si tusiera | ||||||
| DA36153354 | COMUNA OITUZ CUI: 4455234 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 17.07.2024 | 300 |
| Contract object: model certificat de inregistare auto plus coperta | ||||||
- 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