| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260303 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 25.09.2026 | 459 |
| Contract object: birotica-papetarie | ||||||
| DA41220302 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 21.09.2026 | 2,906 |
| Contract object: furnituri de birou | ||||||
| DA41217476 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 18.09.2026 | 2,327 |
| Contract object: papetarie | ||||||
| DA41088620 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 03.09.2026 | 435 |
| Contract object: birotica-papetarie | ||||||
| DA40655234 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 22111000-1 | 18.06.2026 | 3,845 |
| Contract object: carti scolare si papetarie | ||||||
| DA40356659 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 11.05.2026 | 535 |
| Contract object: birotica-papetarie | ||||||
| DA40063705 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 24.03.2026 | 2,976 |
| Contract object: blocnotes personalizat + pixuri personalizate | ||||||
| DA39980035 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 11.03.2026 | 301 |
| Contract object: birotica-papetarie | ||||||
| DA39724556 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 28.01.2026 | 617 |
| Contract object: birotica papetarie | ||||||
| DA39540030 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 15.12.2025 | 3,916 |
| Contract object: papetarie | ||||||
| DA39199120 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 04.11.2025 | 17,160 |
| Contract object: furnituri de birou | ||||||
| DA39097616 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 17.10.2025 | 231 |
| Contract object: birodica-papetarie | ||||||
| DA38894648 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 18.09.2025 | 233 |
| Contract object: pachet papetarie | ||||||
| DA38829584 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 10.09.2025 | 1,388 |
| Contract object: papetarie | ||||||
| DA38411794 | COMUNA SOTANGA CUI: 4344570 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 25.06.2025 | 10,247 |
| Contract object: achizitie rechizite si papetarie pt. activitatile primariei com. sotanga, jud. dambovita | ||||||
| DA38347016 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 22111000-1 | 17.06.2025 | 2,755 |
| Contract object: pachet premiere | ||||||
| DA38149112 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | GRAPHIC SRL CUI: 17973262 | furnizare | 79823000-9 | 20.05.2025 | 950 |
| Contract object: printare afise si banere | ||||||
| DA38029274 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 06.05.2025 | 494 |
| Contract object: birotica-papetarie | ||||||
| DA37473552 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 14.02.2025 | 527 |
| Contract object: pachet papetarie | ||||||
| DA37074960 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | GRAPHIC SRL CUI: 17973262 | furnizare | 44812300-8 | 06.12.2024 | 234 |
| Contract object: vopsele scolare | ||||||
| DA36988274 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 21.11.2024 | 893 |
| Contract object: pachet papetarie | ||||||
| DA36731210 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 17.10.2024 | 5,585 |
| Contract object: furnituri de birou | ||||||
| DA36564464 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 23.09.2024 | 192 |
| Contract object: birodica-papetarie | ||||||
| DA36383321 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 29.08.2024 | 1,628 |
| Contract object: birodica-papetarie | ||||||
| DA36386154 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 29.08.2024 | 4,728 |
| Contract object: birodica-papetarie | ||||||
- 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