| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255931 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | INTUITEXT SRL CUI: 18189434 | furnizare | 22112000-8 | 24.09.2026 | 1,384 |
| Contract object: limba si literatura romana - manual pentru clasa a iva 2021 | ||||||
| DA36857478 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 06.11.2024 | 279 |
| Contract object: manuale | ||||||
| DA36527839 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | INTUITEXT SRL CUI: 18189434 | furnizare | 22470000-5 | 18.09.2024 | 380 |
| Contract object: comunicare in limba romana - manual pentru clasa i 2023 | ||||||
| DA36523803 | COMUNA ADUNATI CUI: 2843248 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 18.09.2024 | 874 |
| Contract object: matematica si explorarea mediului - clasa i | ||||||
| DA34711904 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 18.12.2023 | 333 |
| Contract object: pachet auxiliare clasa dizabilitati vizuale | ||||||
| DA34311740 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 25.10.2023 | 1,242 |
| Contract object: pachet carti | ||||||
| DA33988525 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 12.09.2023 | 1,257 |
| Contract object: limba si literatura romana. suport teoretic si exercitii aplicative | ||||||
| DA31866681 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 14.11.2022 | 174 |
| Contract object: set caiete cls. i,ii | ||||||
| DA31362190 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 12.09.2022 | 728 |
| Contract object: pachet pregatitoare clm si mem | ||||||
| DA31321719 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 08.09.2022 | 720 |
| Contract object: dezvoltare personala - clasa i | ||||||
| DA31261064 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 29.08.2022 | 665 |
| Contract object: dezvoltare personala - clasa i | ||||||
| DA28795505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 21.09.2021 | 128 |
| Contract object: matematica si explorarea mediului - clasa a ii-a | ||||||
| DA28798698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 21.09.2021 | 123 |
| Contract object: comunicare in limba romana - clasa a ii-a | ||||||
| DA27433760 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | INTUITEXT SRL CUI: 18189434 | servicii | 22112000-8 | 22.02.2021 | 335 |
| Contract object: manual pentru clasa a iii-a - matematica | ||||||
| DA27372558 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | INTUITEXT SRL CUI: 18189434 | furnizare | 22112000-8 | 12.02.2021 | 1,171 |
| Contract object: manual pentru clasa a iii-a - matematica | ||||||
| DA26321694 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | INTUITEXT SRL CUI: 18189434 | furnizare | 22112000-8 | 22.09.2020 | 211 |
| Contract object: carte | ||||||
| DA24620361 | PENITENCIARUL PLOIESTI CUI: 6884453 | INTUITEXT SRL CUI: 18189434 | furnizare | 22112000-8 | 10.12.2019 | 377 |
| Contract object: manuale lb romana, matematica si geografie | ||||||
| DA21299717 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | INTUITEXT SRL CUI: 18189434 | servicii | 22112000-8 | 25.09.2018 | 553 |
| Contract object: manuale scolare | ||||||
| DA21155820 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | INTUITEXT SRL CUI: 18189434 | servicii | 22112000-8 | 07.09.2018 | 315 |
| Contract object: limba si literatura romana - manual pentru clasa a va | ||||||
| DA21144131 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | INTUITEXT SRL CUI: 18189434 | furnizare | 22112000-8 | 06.09.2018 | 207 |
| Contract object: matematica - manual pentru clasa a va, limba si literatura romana - manual pentru clasa a va | ||||||
| DA20539286 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | INTUITEXT SRL CUI: 18189434 | furnizare | 22830000-7 | 07.06.2018 | 268 |
| Contract object: caietul de limba si literatura romana pentru clasa a v-a este un instrument de lucru pentru profes.. | ||||||
| DA20231334 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | INTUITEXT SRL CUI: 18189434 | furnizare | 22112000-8 | 04.05.2018 | 553 |
| Contract object: manuale pentru clasa a iii-a | ||||||
- 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