| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257466 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 24.09.2026 | 455 |
| Contract object: produse de papetarie, consumabile si birotica. | ||||||
| DA41094593 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 02.09.2026 | 689 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA41038613 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 24.08.2026 | 204 |
| Contract object: articole de papetarie si din hartie. | ||||||
| DA40706196 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 25.06.2026 | 455 |
| Contract object: articole de papetarie si din hartie. | ||||||
| DA40678319 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 23.06.2026 | 848 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA40622780 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 15.06.2026 | 1,964 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA40627900 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 15.06.2026 | 1,860 |
| Contract object: materiale didactice | ||||||
| DA40623466 | LICEUL MIRON CRISTEA CUI: 4367680 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 15.06.2026 | 3,249 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA40435279 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 20.05.2026 | 719 |
| Contract object: articole de papetarie si birotica | ||||||
| DA39729584 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 28.01.2026 | 600 |
| Contract object: papetarie | ||||||
| DA39585425 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 19.12.2025 | 413 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA39582543 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | COROANA SRL CUI: 15507746 | furnizare | 22800000-8 | 18.12.2025 | 579 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA39555040 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | COROANA SRL CUI: 15507746 | furnizare | 22800000-8 | 16.12.2025 | 3,745 |
| Contract object: achizittie papetarie | ||||||
| DA39539811 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 22800000-8 | 15.12.2025 | 911 |
| Contract object: furnituri de birou si accesorii diverse. | ||||||
| DA39512565 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | COROANA SRL CUI: 15507746 | furnizare | 22800000-8 | 11.12.2025 | 164 |
| Contract object: furnituri de birou si accesorii. | ||||||
| DA39498517 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 10.12.2025 | 1,933 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA39307735 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 17.11.2025 | 1,004 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA39289102 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 14.11.2025 | 207 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA39273004 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | COROANA SRL CUI: 15507746 | furnizare | 22100000-1 | 12.11.2025 | 2,561 |
| Contract object: carti pentru lecturat si furnituri de birou,accesorii diverse | ||||||
| DA39264534 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 11.11.2025 | 453 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA39243845 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | COROANA SRL CUI: 15507746 | furnizare | 39263000-3 | 10.11.2025 | 2,300 |
| Contract object: articole de papetarie si accesorii diverse de birou. | ||||||
| DA39023351 | LICEUL MIRON CRISTEA CUI: 4367680 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 07.10.2025 | 1,831 |
| Contract object: produse de papetarie, consumabile si birotica. | ||||||
| DA38995184 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 02.10.2025 | 1,845 |
| Contract object: achizitie papetarie | ||||||
| DA38626590 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 31.07.2025 | 980 |
| Contract object: articole de papetarie si birotica. | ||||||
| DA38565869 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | COROANA SRL CUI: 15507746 | furnizare | 30199000-0 | 21.07.2025 | 346 |
| Contract object: articole de papetarie si birotica. | ||||||
- 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