| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39659335 | COMUNA GRUMAZESTI CUI: 2614198 | KALIOPE SRL CUI: 16412423 | furnizare | 30192153-8 | 22.01.2026 | 330 |
| Contract object: achizitie stampile cu text | ||||||
| DA39393137 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 35261000-1 | 27.11.2025 | 120 |
| Contract object: panou informativ pnrr | ||||||
| DA39393187 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 27.11.2025 | 1,550 |
| Contract object: pachet tipizate d leonida | ||||||
| DA39052524 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 11.10.2025 | 93 |
| Contract object: pachet d leonida erasmus+ | ||||||
| DA39041822 | COMUNA DRAGOMIRESTI CUI: 2613001 | KALIOPE SRL CUI: 16412423 | furnizare | 35261000-1 | 09.10.2025 | 1,680 |
| Contract object: panou informativ anghel saligny | ||||||
| DA38941953 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 25.09.2025 | 1,354 |
| Contract object: pachet tipizate cf. cerere scoala gimnaziala nr. 8 | ||||||
| DA38317916 | COMUNA GRUMAZESTI CUI: 2614198 | KALIOPE SRL CUI: 16412423 | furnizare | 30192153-8 | 12.06.2025 | 255 |
| Contract object: achizitie stampila p30 | ||||||
| DA38146670 | COMUNA BODESTI CUI: 2613133 | KALIOPE SRL CUI: 16412423 | furnizare | 35261000-1 | 20.05.2025 | 1,680 |
| Contract object: panou informativ | ||||||
| DA38081753 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 12.05.2025 | 1,371 |
| Contract object: pachet tipizate cf. cerere scoala gimnaziala nr. 8 | ||||||
| DA37803285 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 02.04.2025 | 342 |
| Contract object: pachet d leonida | ||||||
| DA37185100 | LICEUL CAROL I BICAZ CUI: 2614465 | KALIOPE SRL CUI: 16412423 | furnizare | 30192153-8 | 13.12.2024 | 95 |
| Contract object: stampila 9012 | ||||||
| DA37037922 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 44423400-5 | 27.11.2024 | 328 |
| Contract object: panou de semnalizare institutie 1,5x0,9m | ||||||
| DA37009402 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 25.11.2024 | 2,200 |
| Contract object: pachet tipizate d leonida | ||||||
| DA36980602 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 20.11.2024 | 873 |
| Contract object: pachet tipizate cf. cerere scoala gimnaziala nr. 8 | ||||||
| DA36938248 | COMUNA GRUMAZESTI CUI: 2614198 | KALIOPE SRL CUI: 16412423 | furnizare | 30192153-8 | 15.11.2024 | 380 |
| Contract object: achizitie stampile cu text | ||||||
| DA36735097 | COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 | KALIOPE SRL CUI: 16412423 | furnizare | 30192153-8 | 17.10.2024 | 190 |
| Contract object: stampile | ||||||
| DA36692987 | COMUNA GRUMAZESTI CUI: 2614198 | KALIOPE SRL CUI: 16412423 | furnizare | 30192153-8 | 11.10.2024 | 160 |
| Contract object: achizitie stampila r24 si parafa p20 | ||||||
| DA36262307 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 44423400-5 | 07.08.2024 | 328 |
| Contract object: panou de semnalizare institutie 1,5x0,9m | ||||||
| DA35978254 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 19.06.2024 | 738 |
| Contract object: tipizate | ||||||
| DA35089974 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 21.02.2024 | 205 |
| Contract object: registru a4 50 seturi atocopiative (alb/verde) | ||||||
| DA34349334 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 26.10.2023 | 1,633 |
| Contract object: pachet tipizate | ||||||
| DA33708963 | ASOCIATIA JUVENALA CUI: 29432740 | KALIOPE SRL CUI: 16412423 | furnizare | 44423450-0 | 24.07.2023 | 12,474 |
| Contract object: pachet placute indicatoare persoane cu dizabilitati 11 buc | ||||||
| DA33464759 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 16.06.2023 | 99 |
| Contract object: diplome scolare model d. leonida | ||||||
| DA32784155 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | KALIOPE SRL CUI: 16412423 | furnizare | 30192153-8 | 14.03.2023 | 94 |
| Contract object: stampila conform comanda | ||||||
| DA32784976 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | KALIOPE SRL CUI: 16412423 | furnizare | 22458000-5 | 14.03.2023 | 759 |
| Contract object: pachet tipizate si materiale | ||||||
- 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