| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277656 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 28.09.2026 | 19,995 |
| Contract object: articole de birou | ||||||
| DA40527822 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 02.06.2026 | 9,326 |
| Contract object: echipamente de birotica | ||||||
| DA40492367 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 44922100-0 | 27.05.2026 | 500 |
| Contract object: creta color de asfalt | ||||||
| DA40449705 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 21.05.2026 | 300 |
| Contract object: fisa de instruire individuala ssm , fisa instruire situatii de urgenta | ||||||
| DA40284950 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 30.04.2026 | 1,299 |
| Contract object: echipamente de birotica | ||||||
| DA40102888 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 30.03.2026 | 18,454 |
| Contract object: articole de birou | ||||||
| DA40048588 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39298900-6 | 20.03.2026 | 3,000 |
| Contract object: diverse articole decorative | ||||||
| DA39883851 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 24.02.2026 | 2,176 |
| Contract object: echipamente de birou | ||||||
| DA39716459 | COMUNA ALIMAN CUI: 7453130 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 27.01.2026 | 742 |
| Contract object: articole de birou | ||||||
| DA39580731 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 18.12.2025 | 2,494 |
| Contract object: achizitionare materiale didactice | ||||||
| DA39294283 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 14.11.2025 | 7,185 |
| Contract object: articole de birou | ||||||
| DA39264250 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39298900-6 | 12.11.2025 | 2,499 |
| Contract object: diverse articole decorative | ||||||
| DA38920249 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 23.09.2025 | 6,252 |
| Contract object: achizitionarea de produse de papetarie si birotica | ||||||
| DA38910378 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 19.09.2025 | 3,718 |
| Contract object: articole de birou | ||||||
| DA38889709 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 17.09.2025 | 2,000 |
| Contract object: articole de birou | ||||||
| DA38880337 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 17.09.2025 | 2,977 |
| Contract object: achizitionarea de articole de papetarie si birou | ||||||
| DA38709014 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 30199000-0 | 19.08.2025 | 25,000 |
| Contract object: hartie de copiator a4 | ||||||
| DA38372993 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 19.06.2025 | 1,388 |
| Contract object: articole de birou | ||||||
| DA38335334 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 13.06.2025 | 15,071 |
| Contract object: articole de birotica si papetarie | ||||||
| DA38178571 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 23.05.2025 | 6,452 |
| Contract object: echipamente de birou | ||||||
| DA38168778 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 22.05.2025 | 8,128 |
| Contract object: articole de birou | ||||||
| DA38097868 | COMUNA ALIMAN CUI: 7453130 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 14.05.2025 | 619 |
| Contract object: articole de birou | ||||||
| DA38013282 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39263000-3 | 30.04.2025 | 14,850 |
| Contract object: diverse articole de papetarie si birotica | ||||||
| DA37922438 | ORASUL CERNAVODA CUI: 4304568 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | furnizare | 39298900-6 | 15.04.2025 | 2,997 |
| Contract object: diverse articole decorative | ||||||
| DA37777099 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 | servicii | 39263000-3 | 01.04.2025 | 1,253 |
| Contract object: articole de birou | ||||||
- 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