| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263260 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 25.09.2026 | 692 |
| Contract object: echipament paza | ||||||
| DA40846437 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 20.07.2026 | 2,016 |
| Contract object: echipament paza colegiul tehnic iuliu maniu | ||||||
| DA40589648 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 10.06.2026 | 195 |
| Contract object: echipament de lucru personal paza | ||||||
| DA40071895 | ORASUL MARASESTI CUI: 4410623 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 25.03.2026 | 927 |
| Contract object: echipament paza primaria orasului marasesti | ||||||
| DA40025221 | GRADINITA NR 272 CUI: 4267206 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 18.03.2026 | 880 |
| Contract object: gradinita 272 echipament paza | ||||||
| DA39425210 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 03.12.2025 | 620 |
| Contract object: echipament sc.gim. 279 | ||||||
| DA39409030 | GRADINITA NR 272 CUI: 4267206 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 28.11.2025 | 3,998 |
| Contract object: echipament gradinita nr. 272 | ||||||
| DA39370882 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 26.11.2025 | 1,388 |
| Contract object: echipament sc. gim. rares voda | ||||||
| DA39352623 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 24.11.2025 | 2,190 |
| Contract object: echipament paza | ||||||
| DA39342622 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 21.11.2025 | 848 |
| Contract object: echipament scoala gimnaziala nr. 279 | ||||||
| DA39329501 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 20.11.2025 | 180 |
| Contract object: echipament paza | ||||||
| DA39302275 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 17.11.2025 | 775 |
| Contract object: echipament grupul scolar tulcea | ||||||
| DA39300707 | GRADINITA PRICHINDEL CUI: 4283708 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 17.11.2025 | 619 |
| Contract object: echipament gradinita prichindel | ||||||
| DA38911958 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 22.09.2025 | 380 |
| Contract object: pachet echipament de lucru personal paza | ||||||
| DA38882518 | MUZEUL VASILE PARVAN CUI: 4446465 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 17.09.2025 | 3,258 |
| Contract object: echipament muzeul vasile parvan | ||||||
| DA38874091 | ORASUL MARASESTI CUI: 4410623 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18143000-3 | 16.09.2025 | 2,160 |
| Contract object: echipament paza primaria marasesti | ||||||
| DA38874855 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 16.09.2025 | 1,630 |
| Contract object: echipament paza scoala nr. 197 | ||||||
| DA38499707 | GRADINITA NR218 CUI: 4340455 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 09.07.2025 | 925 |
| Contract object: echipament paza grad. nr. 218 | ||||||
| DA38440614 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 01.07.2025 | 2,387 |
| Contract object: imbracaminte de uz profesional | ||||||
| DA38276272 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 04.06.2025 | 1,110 |
| Contract object: echipament paza sc.gim. 279 | ||||||
| DA38153086 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18143000-3 | 20.05.2025 | 390 |
| Contract object: cumparare echipament protectie | ||||||
| DA38018302 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 05.05.2025 | 740 |
| Contract object: pachet paza liceul teoretic negresti oas | ||||||
| DA37873154 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 09.04.2025 | 390 |
| Contract object: echipament de protectie | ||||||
| DA37842731 | PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 08.04.2025 | 950 |
| Contract object: pachet paza si servicii comunitare srl slobozia | ||||||
| DA37217466 | LICEUL REGINA MARIA CUI: 3860425 | STEFAN DESIGN SERV SRL CUI: 16269855 | furnizare | 18110000-3 | 18.12.2024 | 990 |
| Contract object: pachet echipament liceul regina maria dorohoi | ||||||
- 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