| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40762440 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 08.07.2026 | 12,400 |
| Contract object: materiale constructii diverse | ||||||
| DA40781289 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 08.07.2026 | 5,055 |
| Contract object: materiale constructii diverse | ||||||
| DA40777373 | COMUNA GRIVITA CUI: 3126489 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 08.07.2026 | 7,744 |
| Contract object: materiale constructii diverse | ||||||
| DA40760781 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | CASIELMA SRL CUI: 15808471 | servicii | 44192000-2 | 06.07.2026 | 1,415 |
| Contract object: materiale constructii diverse | ||||||
| DA40631811 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 15.06.2026 | 1,885 |
| Contract object: materiale constructii diverse | ||||||
| DA39601253 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | CASIELMA SRL CUI: 15808471 | furnizare | 44423000-1 | 23.12.2025 | 719 |
| Contract object: diverse articole | ||||||
| DA39601332 | COMUNA GRIVITA CUI: 3126489 | CASIELMA SRL CUI: 15808471 | furnizare | 44190000-8 | 23.12.2025 | 11,603 |
| Contract object: diverse materiale de constructii | ||||||
| DA39579189 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CASIELMA SRL CUI: 15808471 | furnizare | 44423000-1 | 18.12.2025 | 2,895 |
| Contract object: diverse articole | ||||||
| DA39449051 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | CASIELMA SRL CUI: 15808471 | servicii | 44423000-1 | 05.12.2025 | 937 |
| Contract object: diverse articole | ||||||
| DA39448249 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 05.12.2025 | 3,095 |
| Contract object: materiale constructii diverse | ||||||
| DA39446749 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 04.12.2025 | 19,753 |
| Contract object: materiale constructii diverse | ||||||
| DA39419595 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 02.12.2025 | 1,330 |
| Contract object: materiale constructii diverse | ||||||
| DA38859530 | COMUNA GRIVITA CUI: 3126489 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 15.09.2025 | 8,058 |
| Contract object: utilaj pentru constructii | ||||||
| DA38758098 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | CASIELMA SRL CUI: 15808471 | furnizare | 44423000-1 | 28.08.2025 | 1,530 |
| Contract object: diverse articole | ||||||
| DA38632148 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | CASIELMA SRL CUI: 15808471 | furnizare | 44423000-1 | 31.07.2025 | 102 |
| Contract object: diverse articole | ||||||
| DA38632120 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | CASIELMA SRL CUI: 15808471 | furnizare | 44423000-1 | 31.07.2025 | 357 |
| Contract object: diverse articole | ||||||
| DA38633579 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 31.07.2025 | 4,801 |
| Contract object: alte mateliale constructii | ||||||
| DA38493078 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 09.07.2025 | 3,950 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38384414 | COMUNA GRIVITA CUI: 3126489 | CASIELMA SRL CUI: 15808471 | furnizare | 44423000-1 | 23.06.2025 | 5,482 |
| Contract object: diverse articole | ||||||
| DA38294644 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | CASIELMA SRL CUI: 15808471 | furnizare | 44423000-1 | 09.06.2025 | 1,130 |
| Contract object: diverse articole | ||||||
| DA37798294 | SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | CASIELMA SRL CUI: 15808471 | furnizare | 39711130-9 | 03.04.2025 | 2,084 |
| Contract object: frigider | ||||||
| DA37208641 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | CASIELMA SRL CUI: 15808471 | furnizare | 31532900-3 | 18.12.2024 | 210 |
| Contract object: corpuri iluminat | ||||||
| DA37211669 | COMUNA GRIVITA CUI: 3126489 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 17.12.2024 | 4,481 |
| Contract object: materiale de constructii diverse | ||||||
| DA37209033 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 17.12.2024 | 1,655 |
| Contract object: materiale de constructii diverse | ||||||
| DA37051515 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 29.11.2024 | 2,462 |
| Contract object: alte materiale de constructii diverse | ||||||
- 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