| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39420991 | COMUNA PESTISANI CUI: 4898835 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 02.12.2025 | 49,968 |
| Contract object: furnizare material didactic specific laboratoarelor de stiinte | ||||||
| DA39217116 | COMUNA BEUCA CUI: 16380682 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 07.11.2025 | 49,176 |
| Contract object: materiale didactice pentru dotarea cabinetului scolar, comuna beuca pnrr c15 | ||||||
| DA39217154 | COMUNA BEUCA CUI: 16380682 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 07.11.2025 | 118,034 |
| Contract object: mobilier specific, materiale didactice pentru dotarea laboratorului de stiinte pnrr c15 comuna beuca | ||||||
| DA39217179 | COMUNA BEUCA CUI: 16380682 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 07.11.2025 | 49,169 |
| Contract object: mobilier specific, materiale didactice pentru dotare sala de sport pnrr c15 comuna beuca | ||||||
| DA39164156 | COMUNA PESTISANI CUI: 4898835 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 28.10.2025 | 48,268 |
| Contract object: furnizare materiale didactice materiale didactice si sportive | ||||||
| DA38798907 | LICEUL TEORETIC RACARI CUI: 4344481 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39160000-1 | 03.09.2025 | 3,944 |
| Contract object: pachet dotari mobilier pentru gradinita | ||||||
| DA38774562 | COMUNA GLODENI CUI: 4402671 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39160000-1 | 01.09.2025 | 63,583 |
| Contract object: pachet dotari - mobilier si materiale didactice pentru gradinita glodeni | ||||||
| DA37257068 | COMUNA BUZESCU CUI: 4568454 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 30000000-9 | 03.06.2025 | 247,369 |
| Contract object: oferta echipamente hardware - progres prin cresterea gradului de digitalizare a comunei buzescu | ||||||
| DA38253065 | COMUNA BUZESCU CUI: 4568454 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 30000000-9 | 03.06.2025 | 247,369 |
| Contract object: achizitie echipamente tic proiect pr sm /473/prsm_p1/op1/rso1.2/prsm_a38 | ||||||
| DA37636262 | COMUNA TATARU CUI: 2845494 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39160000-1 | 11.03.2025 | 167,228 |
| Contract object: mobilier specific si materiale didactice - laborator multidisciplinar si sala de sport - pnrr c15 | ||||||
| DA37595234 | COMUNA TATARU CUI: 2845494 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39160000-1 | 05.03.2025 | 98,376 |
| Contract object: dotare mobilier scolar pnrr c15 - comuna tataru, judet prahova | ||||||
| DA37467275 | COMUNA SUHAIA CUI: 4732580 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 30232000-4 | 14.02.2025 | 127,848 |
| Contract object: echipament periferic | ||||||
| DA37103971 | COMUNA SCANTEIA CUI: 4540313 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 37400000-2 | 05.12.2024 | 49,189 |
| Contract object: dotare sala de sport - pnrr comuna scanteia, judetul iasi | ||||||
| DA37103886 | COMUNA SCANTEIA CUI: 4540313 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 05.12.2024 | 36,850 |
| Contract object: dotare materiale didactice - cabinetul scolar de asistenta psihopedagogica - comuna scanteia | ||||||
| DA37103823 | COMUNA SCANTEIA CUI: 4540313 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 05.12.2024 | 187,070 |
| Contract object: dotare materiale didactice pentru laboratorul de stiinte pnrr c15 | ||||||
| DA37103753 | COMUNA SCANTEIA CUI: 4540313 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39160000-1 | 05.12.2024 | 18,800 |
| Contract object: oferta mobilier scolar - dotare cabinet scolar | ||||||
| DA37103683 | COMUNA SCANTEIA CUI: 4540313 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39160000-1 | 05.12.2024 | 196,700 |
| Contract object: mobilier scolar - sali de clasa - pnrr15 | ||||||
| DA36721858 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39160000-1 | 16.10.2024 | 11,760 |
| Contract object: oferta mobilier scolar - insula de lectura - pnras | ||||||
| DA36446449 | COMUNA BALACI CUI: 6853244 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39160000-1 | 05.09.2024 | 49,189 |
| Contract object: oferta dotare cabinet scolar pnrr - comuna balaci, jud. teleorman | ||||||
| DA36446523 | COMUNA BALACI CUI: 6853244 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 37420000-8 | 05.09.2024 | 49,189 |
| Contract object: dotare sala de sport pnrr - comuna balaci, jud. teleorman | ||||||
| DA36421888 | COMUNA BRANCENI CUI: 4568446 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 02.09.2024 | 140,792 |
| Contract object: achizitie materiale didactice pnrr c 15 | ||||||
| DA36245262 | ORASUL RACARI CUI: 4816185 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 39162100-6 | 05.08.2024 | 130,433 |
| Contract object: oferta dotare materiale didactice - orasul racari - investitie pnrr | ||||||
| DA36156839 | COMUNA HOTARELE CUI: 5483372 | CDO SOLUTIONS SRL CUI: 19097584 | furnizare | 37461500-2 | 19.07.2024 | 49,189 |
| Contract object: dotare sala de sport - mobiler si materiale sportive/ didactice - comuna hotarele, jud. giurgiu | ||||||
| DA36040401 | COMUNA DOBROTESTI CUI: 6853279 | CDO SOLUTIONS SRL CUI: 19097584 | lucrari | 37420000-8 | 02.07.2024 | 49,189 |
| Contract object: dotari scoala proiect pnrr -c15 | ||||||
| DA36040404 | COMUNA DOBROTESTI CUI: 6853279 | CDO SOLUTIONS SRL CUI: 19097584 | lucrari | 39162100-6 | 02.07.2024 | 49,189 |
| Contract object: dotari scoala proiect pnrr -c15 -cabinet scolar | ||||||
- 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