| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274302 | COMUNA SOTANGA CUI: 4344570 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 29.09.2026 | 574 |
| Contract object: achizitie cereri tipizate pentru ajutor incalzire destinat consumatorilor vulnerabili, com. sotanga | ||||||
| DA41252990 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 25.09.2026 | 1,751 |
| Contract object: pachet tipizate scolare | ||||||
| DA41112612 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 07.09.2026 | 5,896 |
| Contract object: achizitionare pachet tipizate scolare | ||||||
| DA41112501 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 07.09.2026 | 2,576 |
| Contract object: pachet tipizate scolare | ||||||
| DA41100279 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 03.09.2026 | 483 |
| Contract object: pachet tipizate scolare | ||||||
| DA40995531 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 18.08.2026 | 916 |
| Contract object: pachet tipizate scolare | ||||||
| DA40987987 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 14.08.2026 | 1,627 |
| Contract object: tipizate scoala | ||||||
| DA40978144 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 12.08.2026 | 4,576 |
| Contract object: tipizate | ||||||
| DA40970004 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | TIPO-CART-PRES SRL CUI: 21239222 | servicii | 22900000-9 | 12.08.2026 | 3,333 |
| Contract object: pachet tipizate scolare | ||||||
| DA40676767 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 23.06.2026 | 1,735 |
| Contract object: pachet tipizate scolare | ||||||
| DA40462648 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 25.05.2026 | 1,069 |
| Contract object: pachet tipizate scolare | ||||||
| DA40073976 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 25.03.2026 | 346 |
| Contract object: achizitionare diverse imprimate | ||||||
| DA39715148 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 42512510-6 | 28.01.2026 | 2,709 |
| Contract object: achizitie registre | ||||||
| DA39712605 | COMUNA LEORDENI CUI: 4971979 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 26.01.2026 | 304 |
| Contract object: chitante creante bugetare locale | ||||||
| DA39428568 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 03.12.2025 | 2,090 |
| Contract object: pachet tipizate scolare | ||||||
| DA39394109 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | TIPO-CART-PRES SRL CUI: 21239222 | servicii | 22900000-9 | 28.11.2025 | 366 |
| Contract object: pachet tipizate scolare | ||||||
| DA39174816 | COMUNA BRANISTEA CUI: 4344279 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 30.10.2025 | 358 |
| Contract object: cerere pentru ajutor incalzire si acordarea unor drepturi de asistenta sociala. | ||||||
| DA39116807 | COMUNA VISINA CUI: 4344228 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 22.10.2025 | 888 |
| Contract object: cerere pentru ajutor incalzire si acordarea unor drepturi de asistenta sociala | ||||||
| DA39106397 | COMUNA BRANISTEA CUI: 4344279 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 20.10.2025 | 148 |
| Contract object: cerere pentru ajutor incalzire si acordarea unor drepturi de asistenta sociala. | ||||||
| DA38914503 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 22.09.2025 | 1,907 |
| Contract object: pachet tipizate scolare | ||||||
| DA38869389 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 15.09.2025 | 2,465 |
| Contract object: pachetul contine -cataloage scolare -catalog gradinita -carnete elev -condici cadre didactice | ||||||
| DA38869372 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 15.09.2025 | 2,380 |
| Contract object: pachet tipizate scolare | ||||||
| DA38796880 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 03.09.2025 | 2,223 |
| Contract object: pachet tipizate scolare | ||||||
| DA38785328 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 03.09.2025 | 3,180 |
| Contract object: diverse imprimate | ||||||
| DA38780548 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 01.09.2025 | 2,317 |
| Contract object: pachet tipizate scolare | ||||||
- 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