| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303834 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 30.09.2026 | 9,664 |
| Contract object: pachet auxiliare didactice | ||||||
| DA41298364 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 30.09.2026 | 6,679 |
| Contract object: pachet echipamente educationale si de stimulare senzoriala - cabinete psihopedagogice | ||||||
| DA41283854 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 30.09.2026 | 2,143 |
| Contract object: pachet rechizite si auxiliare | ||||||
| DA41290404 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 29.09.2026 | 481 |
| Contract object: set de constructii tip vafa cu 48 de piese- pp | ||||||
| DA41272589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 29.09.2026 | 1,590 |
| Contract object: pachet auxiliare didactice - 3-6 ani- csscf sera | ||||||
| DA41287525 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 29.09.2026 | 372 |
| Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027 | ||||||
| DA41282188 | GRADINITA NR 2 CUI: 28573601 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 28.09.2026 | 1,479 |
| Contract object: set doua carti, a4, anteprescolari 2-3 ani | ||||||
| DA41282132 | GRADINITA NR 2 CUI: 28573601 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 28.09.2026 | 8,932 |
| Contract object: pachet materiale gradinita | ||||||
| DA41275187 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 28.09.2026 | 10,664 |
| Contract object: pachet materiale didactice pentru dotare cabinet psihopedagogic | ||||||
| DA41273524 | GRADINITA ZANA FLORILOR CUI: 4316023 | EDITURA DIANA SRL CUI: 15596697 | servicii | 22111000-1 | 28.09.2026 | 86 |
| Contract object: carti scolare | ||||||
| DA41269733 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 25.09.2026 | 204 |
| Contract object: pachet 2026-2027 caietul educatoarei precompletat + catalog absente | ||||||
| DA41267663 | GRADINITA NR274 CUI: 4316260 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 25.09.2026 | 1,226 |
| Contract object: pachet materiale gradinita | ||||||
| DA41262625 | GRADINITA NR 68 CUI: 35038830 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 24.09.2026 | 7,255 |
| Contract object: pachet jucarii pentru gradinita | ||||||
| DA41262664 | GRADINITA NR 68 CUI: 35038830 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 24.09.2026 | 778 |
| Contract object: pachet consumabile pentru gradinita | ||||||
| DA41241594 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 1,091 |
| Contract object: pachet materiale didactice grupa floarea soarelu | ||||||
| DA41241597 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 702 |
| Contract object: pachet materiale didactice grupa crinilor | ||||||
| DA41241600 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 554 |
| Contract object: pachet materiale didactice grupa macilor | ||||||
| DA41241606 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 438 |
| Contract object: pachet materiale didactice grupa papadiilor | ||||||
| DA41241609 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 382 |
| Contract object: pachet materiale didactice grupa orhideelor | ||||||
| DA41241613 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 3,316 |
| Contract object: pachet materiale didactice grupa ghioceilor | ||||||
| DA41240086 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 147 |
| Contract object: tava albastra pentru activitati senzoriale, 100 x 100 x 7 cm | ||||||
| DA41241562 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 188 |
| Contract object: pachet materiale didactice grupa garofitelor | ||||||
| DA41241560 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 361 |
| Contract object: pachet materiale didactice grupa albastrelelor | ||||||
| DA41241556 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 941 |
| Contract object: pachet materiale didactice grupa lalelor | ||||||
| DA41241548 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 23.09.2026 | 1,929 |
| Contract object: pachet materiale didactice grupa bujorilor | ||||||
- 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