| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254799 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 79811000-2 | 24.09.2026 | 38 |
| Contract object: tipizat a4 in coperti cartonate | ||||||
| DA41254849 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 30197210-1 | 24.09.2026 | 54 |
| Contract object: biblioraft plastifiat 7,5/5cm | ||||||
| DA41255014 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 30199000-0 | 24.09.2026 | 400 |
| Contract object: folii protectie cristal | ||||||
| DA41255117 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 79811000-2 | 24.09.2026 | 263 |
| Contract object: carnet de note elev ciclul primar/gimnazial | ||||||
| DA41255132 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 22852000-7 | 24.09.2026 | 188 |
| Contract object: dosar cu sina pvc | ||||||
| DA41254711 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | servicii | 79811000-2 | 24.09.2026 | 220 |
| Contract object: pachet servicii tipografie digitala | ||||||
| DA41254727 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | servicii | 79811000-2 | 24.09.2026 | 322 |
| Contract object: diploma personalizata | ||||||
| DA41254744 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 30197330-8 | 24.09.2026 | 74 |
| Contract object: perforator 30 | ||||||
| DA41254764 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 30197320-5 | 24.09.2026 | 122 |
| Contract object: capsator birou | ||||||
| DA41254778 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 79811000-2 | 24.09.2026 | 45 |
| Contract object: catalog clasa pregatitoare/gradinita | ||||||
| DA41252598 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | JAO RO SRL CUI: 16624876 | servicii | 79811000-2 | 24.09.2026 | 150 |
| Contract object: servicii tipografie digitala - tiparire si indosariere catalog | ||||||
| DA41145783 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | JAO RO SRL CUI: 16624876 | furnizare | 30192800-9 | 09.09.2026 | 290 |
| Contract object: etichete autocolante personalizate | ||||||
| DA41123036 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | JAO RO SRL CUI: 16624876 | furnizare | 30192800-9 | 07.09.2026 | 195 |
| Contract object: etichete autocolante personalizate | ||||||
| DA41107751 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | JAO RO SRL CUI: 16624876 | furnizare | 30197643-5 | 04.09.2026 | 4,109 |
| Contract object: materiale birotica | ||||||
| DA41107789 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | JAO RO SRL CUI: 16624876 | furnizare | 30197210-1 | 04.09.2026 | 4,118 |
| Contract object: consumabile table scolare | ||||||
| DA41110697 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | JAO RO SRL CUI: 16624876 | furnizare | 79811000-2 | 03.09.2026 | 750 |
| Contract object: servicii tipografie digitala - tiparire si indosariere catalog | ||||||
| DA40782115 | SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | JAO RO SRL CUI: 16624876 | furnizare | 30197320-5 | 09.07.2026 | 4,132 |
| Contract object: materiale birotica | ||||||
| DA40658115 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | JAO RO SRL CUI: 16624876 | furnizare | 79811000-2 | 18.06.2026 | 1,882 |
| Contract object: materiale functionare | ||||||
| DA40570409 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 39292400-9 | 09.06.2026 | 25 |
| Contract object: marker evidentiator | ||||||
| DA40570422 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 30199000-0 | 09.06.2026 | 17 |
| Contract object: folii de protectie | ||||||
| DA40570445 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 39540000-9 | 09.06.2026 | 8 |
| Contract object: sfoara alba de bumbac | ||||||
| DA40570525 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | servicii | 79811000-2 | 09.06.2026 | 341 |
| Contract object: pachet servicii tipografie digitala | ||||||
| DA40570555 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 30197210-1 | 09.06.2026 | 103 |
| Contract object: biblioraft plastifiat 7,5/5cm | ||||||
| DA40570589 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 79811000-2 | 09.06.2026 | 781 |
| Contract object: tipizat a4 in coperti cartonate | ||||||
| DA40570638 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 79811000-2 | 09.06.2026 | 118 |
| Contract object: diploma personalizata | ||||||
- 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