| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276890 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 30197643-5 | 28.09.2026 | 93,943 |
| Contract object: hartie de diferite tipuri | ||||||
| DA40038640 | COMUNA DOMNESTI CUI: 4221136 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 19.03.2026 | 5,000 |
| Contract object: soft educational cu programe de interventie pentru copii agresivi, cu adhd, tsi si tsa, tulburari de | ||||||
| DA39864340 | COMUNA DOMNESTI CUI: 4221136 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 19.02.2026 | 57,960 |
| Contract object: laborator multidisciplinar comuna domnesti | ||||||
| DA39813761 | COMUNA DOMNESTI CUI: 4221136 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 12.02.2026 | 18,050 |
| Contract object: materiale didactice laborator multidisciplinar | ||||||
| DA39813794 | COMUNA DOMNESTI CUI: 4221136 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 12.02.2026 | 27,550 |
| Contract object: materiale didactice cabinet psihopedagogie | ||||||
| DA39611620 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 29.12.2025 | 3,000 |
| Contract object: modul substante chimice pentru scoala semlac | ||||||
| DA39605419 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39160000-1 | 23.12.2025 | 5,800 |
| Contract object: mobilier scolar pentru scoala semlac | ||||||
| DA39205796 | COMUNA TAUT CUI: 3518881 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 04.11.2025 | 113,281 |
| Contract object: dotarea cu mater didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe din taut | ||||||
| DA39173398 | JUDETUL CLUJ CUI: 4288110 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 30.10.2025 | 40,945 |
| Contract object: materiale specifice pentru laboratorul de fizica - chimie, liceul special pentru deficienti de veder | ||||||
| DA38850612 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 12.09.2025 | 900 |
| Contract object: achizitie atlas scolar | ||||||
| DA38783563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39142000-9 | 02.09.2025 | 6,612 |
| Contract object: mobilier de gradina | ||||||
| DA38783610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39142000-9 | 02.09.2025 | 6,612 |
| Contract object: mobilier de gradina | ||||||
| DA38783655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39142000-9 | 02.09.2025 | 9,452 |
| Contract object: mobilier de gradina | ||||||
| DA38513437 | ORAS CHISINEU CRIS CUI: 3519283 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39162100-6 | 14.07.2025 | 39,450 |
| Contract object: dotarea unitatilor de invatamant din orasul chisineu-cris, judetul arad | ||||||
| DA38324133 | SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39161000-8 | 12.06.2025 | 7,560 |
| Contract object: mobilier scolar pentru scoala siria | ||||||
| DA38310448 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | OSTEMPER - VB SRL CUI: 21372180 | furnizare | 39142000-9 | 11.06.2025 | 11,855 |
| Contract object: accesorii si mobilier scoala zabrani | ||||||
- 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