| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284126 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197642-8 | 30.09.2026 | 1,561 |
| Contract object: achizitie hartie pentru fotocopiatoare pentru clubul seniorilor | ||||||
| DA41279004 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 21,455 |
| Contract object: achizitie birotica corp l | ||||||
| DA41277669 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 7,314 |
| Contract object: achizitie dulap metalic telefoane corp nou d | ||||||
| DA41279224 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39122100-4 | 29.09.2026 | 4,388 |
| Contract object: achizitie birotica corp isu | ||||||
| DA41266194 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39254120-4 | 28.09.2026 | 1,056 |
| Contract object: achizitie birotica corp isu | ||||||
| DA41174629 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39254120-4 | 15.09.2026 | 633 |
| Contract object: achizitie ceas perete liceu isu | ||||||
| DA41068316 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 33761000-2 | 28.08.2026 | 1,378 |
| Contract object: produse de curatenie | ||||||
| DA40973591 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 44423230-2 | 12.08.2026 | 1,940 |
| Contract object: achizitie scara aluminiu corp d | ||||||
| DA40890625 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197630-1 | 29.07.2026 | 1,924 |
| Contract object: achizitie hartie pentru tiparit ptr compartimentul urbanism | ||||||
| DA40883640 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30199000-0 | 27.07.2026 | 6,596 |
| Contract object: achizitie articole de papetarie si alte articole din hartie ptr serviciul taxe si impozite | ||||||
| DA40807642 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30199000-0 | 14.07.2026 | 6,053 |
| Contract object: achizitie articole de papetarie si alte articole din hartie ptr compartimentul urbanism | ||||||
| DA40762867 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30192000-1 | 08.07.2026 | 2,508 |
| Contract object: achizitie accesorii de birou | ||||||
| DA40699727 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197000-6 | 25.06.2026 | 2,244 |
| Contract object: achizitie articole marunte de birou | ||||||
| DA40688617 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30199000-0 | 25.06.2026 | 3,769 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||||
| DA40609793 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30199000-0 | 16.06.2026 | 1,150 |
| Contract object: achizitie articole de papetarie si alte articole din hartie ptr piata agroalimentara otopeni | ||||||
| DA40474840 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 44512940-3 | 26.05.2026 | 3,988 |
| Contract object: achizitie materiale reparatii corp l | ||||||
| DA40361035 | GRADINITA NR1 CUI: 14129057 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197644-2 | 12.05.2026 | 3,679 |
| Contract object: achizitie papetarie gr 2 | ||||||
| DA40298535 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 39831240-0 | 05.05.2026 | 2,184 |
| Contract object: produse de curatenie | ||||||
| DA40213718 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197644-2 | 22.04.2026 | 877 |
| Contract object: achizitie prod papetarie birou secret.et.1 | ||||||
| DA40208049 | GRADINITA NR1 CUI: 14129057 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197644-2 | 21.04.2026 | 2,830 |
| Contract object: achizitie produse papetarie gr.5 | ||||||
| DA40188452 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30195911-1 | 17.04.2026 | 3,511 |
| Contract object: achizitie materiale consumabile / papetarie sali clasa - copr d | ||||||
| DA40171081 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 22800000-8 | 15.04.2026 | 2,380 |
| Contract object: achizitie alte articole imprimate de papetarie din hartie sau din carton | ||||||
| DA40166238 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197642-8 | 14.04.2026 | 3,335 |
| Contract object: achizitie hartie pentru fotocopiatoare tr serviciul admin. publica locala, resurse umane | ||||||
| DA40040731 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30199000-0 | 20.03.2026 | 4,167 |
| Contract object: achizitie articole de papetarie si alte articole din hartie ptr serviciul taxe si impozite | ||||||
| DA40029431 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197630-1 | 19.03.2026 | 3,848 |
| Contract object: achizitie hartie pentru tiparit ptr serviciul taxe si impozite | ||||||
- 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