| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300408 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39298900-6 | 30.09.2026 | 613 |
| Contract object: pachet articole decorative | ||||||
| DA41266708 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 28.09.2026 | 2,666 |
| Contract object: pachet materiale curatenie, papetarie, birotica, cartus | ||||||
| DA41257094 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 24.09.2026 | 3,190 |
| Contract object: pachet materiale de papetarie si birotica | ||||||
| DA41257190 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39515440-1 | 24.09.2026 | 12,586 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41250514 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 33100000-1 | 23.09.2026 | 2,396 |
| Contract object: materiale fetesti | ||||||
| DA41250613 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 33100000-1 | 23.09.2026 | 591 |
| Contract object: geanta medicala cabinet medical | ||||||
| DA41250653 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30197643-5 | 23.09.2026 | 1,675 |
| Contract object: furnituri de birou | ||||||
| DA41227296 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 35111000-5 | 21.09.2026 | 2,462 |
| Contract object: furtun de refulare pentru pompe stins incendii tip w-52-20la, w-52-15-la conform o.m.a.i | ||||||
| DA41227191 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 21.09.2026 | 2,883 |
| Contract object: pachet produse de curatenie | ||||||
| DA41227116 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 21.09.2026 | 2,231 |
| Contract object: pachet articole papetarie | ||||||
| DA41227015 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 44423220-9 | 21.09.2026 | 314 |
| Contract object: scara aluminiu pliabila 5 trepte, produsa in ue | ||||||
| DA41226671 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 16160000-4 | 21.09.2026 | 1,024 |
| Contract object: pachet diverse accesorii gradinarit | ||||||
| DA41226755 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 34913000-0 | 21.09.2026 | 951 |
| Contract object: pachet ulei si filtre utilaje | ||||||
| DA41226914 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 34913000-0 | 21.09.2026 | 694 |
| Contract object: rezervor (vas expansiune) | ||||||
| DA41215412 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 35111000-5 | 18.09.2026 | 939 |
| Contract object: pachet reincarcare extinctoare de incendii | ||||||
| DA41215444 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 18.09.2026 | 2,466 |
| Contract object: pachet produse de curatenie | ||||||
| DA41213232 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30233110-5 | 18.09.2026 | 440 |
| Contract object: card de memorie 128 gb cl10 canvas go plus | ||||||
| DA41212983 | COMUNA DRAGOS VODA CUI: 4445281 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 18.09.2026 | 11,766 |
| Contract object: furnizare birotica si papetarie pentru comuna dragos voda judetul calarasi | ||||||
| DA41213105 | COMUNA DRAGOS VODA CUI: 4445281 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 18.09.2026 | 1,927 |
| Contract object: furnizare birotica si papetarie pentru centrul de zi din comuna dragos voda judetul calarasi | ||||||
| DA41213052 | COMUNA DRAGOS VODA CUI: 4445281 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39113000-7 | 18.09.2026 | 1,874 |
| Contract object: furnizare scaun si accesorii pentru comuna dragos voda judetul calarasi | ||||||
| DA41212908 | COMUNA DRAGOS VODA CUI: 4445281 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 18.09.2026 | 4,938 |
| Contract object: furnizare produse de curatenie pentru comuna dragos voda judetul calarasi | ||||||
| DA41212830 | COMUNA DRAGOS VODA CUI: 4445281 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30125100-2 | 18.09.2026 | 5,880 |
| Contract object: furnizare tonere si cartuse pentru comuna dragos voda judetul calarasi | ||||||
| DA41192632 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 37524000-7 | 16.09.2026 | 2,185 |
| Contract object: pachet articole gradinita jocuri | ||||||
| DA41192612 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39515000-5 | 16.09.2026 | 3,999 |
| Contract object: pachet perdele si rolete | ||||||
| DA41157557 | COMUNA DRAGOS VODA CUI: 4445281 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 11.09.2026 | 3,332 |
| Contract object: furnizare produse de curatenie pentru comuna dragos voda judetul calarasi | ||||||
- 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