| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112714 | COMUNA AGAS CUI: 5002983 | S & T ONIX SRL CUI: 17836060 | furnizare | 30199000-0 | 04.09.2026 | 422 |
| Contract object: achizitie articole birotica | ||||||
| DA40770785 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39162110-9 | 07.07.2026 | 3,276 |
| Contract object: pachet rechizite si consumabile | ||||||
| DA40578348 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 22113000-5 | 09.06.2026 | 1,880 |
| Contract object: pachet carti beletristica | ||||||
| DA40271700 | COMUNA AGAS CUI: 5002983 | S & T ONIX SRL CUI: 17836060 | furnizare | 22800000-8 | 29.04.2026 | 165 |
| Contract object: achizitie foi parcurs persoane | ||||||
| DA40097952 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39162110-9 | 30.03.2026 | 2,479 |
| Contract object: pachet rechizite birou | ||||||
| DA39352902 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39162110-9 | 24.11.2025 | 4,132 |
| Contract object: pachet rechizite | ||||||
| DA39269847 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | S & T ONIX SRL CUI: 17836060 | furnizare | 30199000-0 | 12.11.2025 | 7,432 |
| Contract object: baghete de silicon,pistol lipit cu bagheta,sepci cozoroc verzi | ||||||
| DA36759142 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39500000-7 | 22.10.2024 | 3,756 |
| Contract object: genti laptop | ||||||
| DA36759164 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 30192000-1 | 22.10.2024 | 38,168 |
| Contract object: pachet accesosorii birou | ||||||
| DA34715438 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39290000-1 | 15.12.2023 | 3,197 |
| Contract object: set reparatii mobilier | ||||||
| DA34715227 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39290000-1 | 15.12.2023 | 2,037 |
| Contract object: set reparatii mobilier | ||||||
| DA34714372 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39290000-1 | 15.12.2023 | 3,272 |
| Contract object: set reparatii mobilier | ||||||
| DA34660897 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39290000-1 | 11.12.2023 | 7,703 |
| Contract object: set reparatii mobilier | ||||||
| DA33446508 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 22113000-5 | 13.06.2023 | 993 |
| Contract object: carti scolare | ||||||
| DA33446542 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 30199000-0 | 13.06.2023 | 534 |
| Contract object: rechizite | ||||||
| DA33380111 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 37524100-8 | 31.05.2023 | 21,000 |
| Contract object: pachete premii pnras | ||||||
| DA33332921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | S & T ONIX SRL CUI: 17836060 | furnizare | 37530000-2 | 24.05.2023 | 477 |
| Contract object: jocuri educationale pentru beneficiari-cabr darmanesti | ||||||
| DA33023387 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 22111000-1 | 12.04.2023 | 12,000 |
| Contract object: pachet carti pnras | ||||||
| DA32742920 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 30199000-0 | 09.03.2023 | 15,000 |
| Contract object: produse papetarie | ||||||
| DA32642617 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 30125100-2 | 23.02.2023 | 20,000 |
| Contract object: pachet tonere | ||||||
| DA24466247 | COMUNA ASAU CUI: 4277943 | S & T ONIX SRL CUI: 17836060 | furnizare | 22114000-2 | 25.11.2019 | 380 |
| Contract object: pachet carti | ||||||
| DA24423599 | COMUNA ASAU CUI: 4277943 | S & T ONIX SRL CUI: 17836060 | furnizare | 39162110-9 | 21.11.2019 | 2,594 |
| Contract object: rechizite, carti si jocuri unicef | ||||||
| DA23864251 | COMUNA ASAU CUI: 4277943 | S & T ONIX SRL CUI: 17836060 | furnizare | 22110000-4 | 17.09.2019 | 1,298 |
| Contract object: pachet carti pentru copii | ||||||
- 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