| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294887 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 30.09.2026 | 569 |
| Contract object: produse de curatenie | ||||||
| DA41273825 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 28.09.2026 | 2,417 |
| Contract object: achizitionare diverse articole pentru birou | ||||||
| DA41274010 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 28.09.2026 | 4,503 |
| Contract object: achizitionare dvierse produse pentru curatenie | ||||||
| DA41252335 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 44423000-1 | 23.09.2026 | 1,864 |
| Contract object: achizitionare diverse articole pentru intretinere si functionare | ||||||
| DA41252378 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 23.09.2026 | 3,550 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41252428 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30237310-5 | 23.09.2026 | 983 |
| Contract object: achizitionare cartuse de toner | ||||||
| DA41252496 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 23.09.2026 | 6,765 |
| Contract object: achizitionare diverse articole accesorii pentru birou | ||||||
| DA41244926 | URBI-SERV PECICA SA CUI: 43115420 | CATALIN M SRL CUI: 15606855 | furnizare | 19640000-4 | 23.09.2026 | 2,011 |
| Contract object: pachet produse curatenie | ||||||
| DA41162633 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 11.09.2026 | 7,666 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41141143 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30237310-5 | 10.09.2026 | 1,938 |
| Contract object: achizitionare cartuse de toner pentru imprimanta | ||||||
| DA41141249 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 10.09.2026 | 2,664 |
| Contract object: achizitionare diverse articole accesorii pentru birou | ||||||
| DA41132691 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 18424000-7 | 08.09.2026 | 1,165 |
| Contract object: produse de curatenie | ||||||
| DA41132881 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 30192910-3 | 08.09.2026 | 331 |
| Contract object: birotica si papetarie | ||||||
| DA41068241 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 28.08.2026 | 4,929 |
| Contract object: achizitionare diverse produse curatenie | ||||||
| DA41059964 | URBI-SERV PECICA SA CUI: 43115420 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 27.08.2026 | 3,007 |
| Contract object: pachet produse curatenie | ||||||
| DA41059700 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 27.08.2026 | 4,595 |
| Contract object: achizitionare diverse articole pentru birou | ||||||
| DA41040747 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 39717200-3 | 24.08.2026 | 12,810 |
| Contract object: aparate de aer conditionat | ||||||
| DA41013866 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 30192700-8 | 19.08.2026 | 1,705 |
| Contract object: birotica si papetarie | ||||||
| DA40999749 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 17.08.2026 | 4,094 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA40999069 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 17.08.2026 | 2,284 |
| Contract object: produse de curatenie | ||||||
| DA40981978 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 39298700-4 | 13.08.2026 | 826 |
| Contract object: cutie catifea pentru decernare premii | ||||||
| DA40978837 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30192000-1 | 12.08.2026 | 6,088 |
| Contract object: achizitionare diverse produse accesorii pentru birou | ||||||
| DA40974154 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 39298700-4 | 12.08.2026 | 2,066 |
| Contract object: trofee fotbal | ||||||
| DA40909853 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 30192700-8 | 30.07.2026 | 2,050 |
| Contract object: produse curatenie | ||||||
| DA40909832 | ORAS PECICA CUI: 3519550 | CATALIN M SRL CUI: 15606855 | furnizare | 31531000-7 | 30.07.2026 | 2,004 |
| Contract object: consumabile birou | ||||||
- 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