| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293792 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 30.09.2026 | 109 |
| Contract object: pachet tipizate si consumabile -club sportiv scolar | ||||||
| DA41286795 | EDILUL CGA SA CUI: 11339178 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 29.09.2026 | 5,220 |
| Contract object: pachet tipizate si consumabile | ||||||
| DA41280471 | COMUNA BUGHEA DE SUS CUI: 16414572 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 28.09.2026 | 861 |
| Contract object: hartie a4 si baterii | ||||||
| DA41274049 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | GIG SRL CUI: 151380 | furnizare | 22820000-4 | 28.09.2026 | 248 |
| Contract object: achizitie scrisori medicale | ||||||
| DA41264370 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 25.09.2026 | 10,855 |
| Contract object: pachet tipizate | ||||||
| DA41248188 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 23.09.2026 | 1,798 |
| Contract object: pachet materiale consumabile | ||||||
| DA41233231 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 22.09.2026 | 1,076 |
| Contract object: pachet consumabile | ||||||
| DA41214098 | COMUNA MIOARELE CUI: 4122507 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 18.09.2026 | 1,441 |
| Contract object: pachet consumabile | ||||||
| DA41213322 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 18.09.2026 | 2,372 |
| Contract object: pachet tipizate scolare si materiale consumabile | ||||||
| DA41213368 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 18.09.2026 | 583 |
| Contract object: pachet tipizate scolare si consumabile | ||||||
| DA41205095 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 17.09.2026 | 588 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41205189 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 17.09.2026 | 1,065 |
| Contract object: imprimate la comanda | ||||||
| DA41202279 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 17.09.2026 | 2,357 |
| Contract object: achizitie articole papetarie | ||||||
| DA41204263 | PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 17.09.2026 | 250 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41194801 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 16.09.2026 | 2,893 |
| Contract object: pachet tipizate scolare si consumabile | ||||||
| DA41186696 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | GIG SRL CUI: 151380 | servicii | 22458000-5 | 15.09.2026 | 2,293 |
| Contract object: catalog scolar a3,copertat balacron | ||||||
| DA41186855 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 15.09.2026 | 2,198 |
| Contract object: pachet tipizate scolare | ||||||
| DA41183491 | SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 15.09.2026 | 826 |
| Contract object: tipizate scolare | ||||||
| DA41130224 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 08.09.2026 | 165 |
| Contract object: chitantiere creante a5 | ||||||
| DA41115543 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 07.09.2026 | 645 |
| Contract object: pachet tipizate | ||||||
| DA41096904 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 02.09.2026 | 1,309 |
| Contract object: pachet tipizate scolare si consumabile | ||||||
| DA41085754 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 01.09.2026 | 4,953 |
| Contract object: pachet consumabile | ||||||
| DA41085588 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 01.09.2026 | 2,996 |
| Contract object: pachet tipizate scolare | ||||||
| DA41082078 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 01.09.2026 | 343 |
| Contract object: pachet tipizate | ||||||
| DA41073252 | EDILUL CGA SA CUI: 11339178 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 31.08.2026 | 1,069 |
| Contract object: pachet tipizate si consumabile | ||||||
- 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