| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41046448 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39830000-9 | 25.08.2026 | 26,255 |
| Contract object: pachet produse curatat suprafete | ||||||
| DA41046478 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39831240-0 | 25.08.2026 | 28,115 |
| Contract object: pachet produse curatenie | ||||||
| DA41046503 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 24455000-8 | 25.08.2026 | 12,016 |
| Contract object: pachet dezinfectanti | ||||||
| DA40744126 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 30192700-8 | 01.07.2026 | 785 |
| Contract object: pachet papetarie | ||||||
| DA40735304 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 37820000-2 | 01.07.2026 | 10,173 |
| Contract object: pachet desen si pictura copii | ||||||
| DA40732092 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 24455000-8 | 30.06.2026 | 1,992 |
| Contract object: dezinfectanti | ||||||
| DA40732044 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39830000-9 | 30.06.2026 | 4,281 |
| Contract object: pachet produse de curatat suprafete | ||||||
| DA40732117 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39831200-8 | 30.06.2026 | 2,256 |
| Contract object: pachet detergenti | ||||||
| DA40732145 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39831240-0 | 30.06.2026 | 5,445 |
| Contract object: pachet articole pentru curatenie | ||||||
| DA40732532 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39222100-5 | 30.06.2026 | 15,548 |
| Contract object: pachet articole unica folosinta copiii | ||||||
| DA40732576 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 33700000-7 | 30.06.2026 | 8,628 |
| Contract object: pachet igiena copii | ||||||
| DA40723906 | GRADINITA NR52 CUI: 4192693 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39830000-9 | 29.06.2026 | 30,304 |
| Contract object: pachet produse curatenie | ||||||
| DA40652765 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39831240-0 | 17.06.2026 | 96,167 |
| Contract object: pachet produse curatenie | ||||||
| DA40652787 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39830000-9 | 17.06.2026 | 69,144 |
| Contract object: pachet produse de curatat suprafete | ||||||
| DA40652803 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 24455000-8 | 17.06.2026 | 74,380 |
| Contract object: pachet dezinfectanti | ||||||
| DA40652843 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 30192700-8 | 17.06.2026 | 49,587 |
| Contract object: pachet produse furnituri birou | ||||||
| DA40652869 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 33771000-5 | 17.06.2026 | 41,340 |
| Contract object: pachet igiena copiii | ||||||
| DA40591358 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 24455000-8 | 10.06.2026 | 11,684 |
| Contract object: pachet dezinfectanti | ||||||
| DA40583369 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39830000-9 | 09.06.2026 | 27,322 |
| Contract object: pachet produse curatenie si curatat suprafete | ||||||
| DA40444897 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39512000-4 | 21.05.2026 | 8,264 |
| Contract object: pachet lenjerii pat | ||||||
| DA40445685 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 33700000-7 | 21.05.2026 | 56,968 |
| Contract object: pachet igiena copiii | ||||||
| DA40445717 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39222100-5 | 21.05.2026 | 38,145 |
| Contract object: pachet produse unica folosinta | ||||||
| DA40397805 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39831200-8 | 15.05.2026 | 37,036 |
| Contract object: pachet detergenti | ||||||
| DA40397407 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 24455000-8 | 14.05.2026 | 37,194 |
| Contract object: pachet dezinfectanti | ||||||
| DA40397419 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | furnizare | 39830000-9 | 14.05.2026 | 39,371 |
| Contract object: produse de curatat suprafete | ||||||
- 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