| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196979 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 17.09.2026 | 7,430 |
| Contract object: pachet papetarie | ||||||
| DA41190451 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 33761000-2 | 16.09.2026 | 2,906 |
| Contract object: pachet consumabile hartie | ||||||
| DA41179600 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831240-0 | 15.09.2026 | 3,690 |
| Contract object: produse/materiale de curatenie | ||||||
| DA41179601 | GRADINITA NR 268 CUI: 6892278 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 33761000-2 | 15.09.2026 | 3,253 |
| Contract object: pachet consumabile hartie | ||||||
| DA41169157 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 14.09.2026 | 4,807 |
| Contract object: pachet papetarie | ||||||
| DA41147210 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 09.09.2026 | 1,506 |
| Contract object: pachet papetarie | ||||||
| DA41127196 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39160000-1 | 08.09.2026 | 5,217 |
| Contract object: biblioteca tip copac + masa amadeo ii | ||||||
| DA41102163 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831240-0 | 03.09.2026 | 8,250 |
| Contract object: pachet curatenie conform oferta | ||||||
| DA41098252 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39531000-3 | 02.09.2026 | 611 |
| Contract object: mocheta verde tip gazon | ||||||
| DA41098300 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30192700-8 | 02.09.2026 | 3,214 |
| Contract object: pachet papetarie | ||||||
| DA41098341 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39830000-9 | 02.09.2026 | 7,574 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41091351 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39160000-1 | 01.09.2026 | 2,645 |
| Contract object: ceas de perete | ||||||
| DA41091345 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 34928480-6 | 01.09.2026 | 3,060 |
| Contract object: cos de gunoi | ||||||
| DA41091343 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831200-8 | 01.09.2026 | 9,682 |
| Contract object: pachet materiale curatenie | ||||||
| DA41075365 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39830000-9 | 01.09.2026 | 5,784 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41053722 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39160000-1 | 26.08.2026 | 4,776 |
| Contract object: scaun perla verde | ||||||
| DA41014076 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 42968200-1 | 21.08.2026 | 1,400 |
| Contract object: dispenser | ||||||
| DA40958918 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 19270000-9 | 11.08.2026 | 36,900 |
| Contract object: lavete sontara albastra 30x38 | ||||||
| DA40944187 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 33771000-5 | 06.08.2026 | 39,200 |
| Contract object: hartie scott | ||||||
| DA40832623 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39830000-9 | 16.07.2026 | 5,018 |
| Contract object: pachet materiale de curatenie iulie-august 2026 | ||||||
| DA40761944 | COMUNA JILAVA CUI: 4420791 | S&S PROD 2003 SRL CUI: 15639062 | servicii | 98371000-4 | 07.07.2026 | 4,000 |
| Contract object: pachet funerar | ||||||
| DA40743104 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39514300-1 | 01.07.2026 | 5,678 |
| Contract object: produse de protectia muncii | ||||||
| DA40708550 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 30199000-0 | 29.06.2026 | 289 |
| Contract object: hartie a4 xerox business | ||||||
| DA40689438 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 35821000-5 | 23.06.2026 | 2,253 |
| Contract object: pachet steaguri | ||||||
| DA40671704 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 39831200-8 | 19.06.2026 | 8,206 |
| Contract object: pachet materiale curatenie | ||||||
- 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