| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290698 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 29.09.2026 | 193 |
| Contract object: pachet birotica | ||||||
| DA41210623 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 17.09.2026 | 4,671 |
| Contract object: pachet birotica | ||||||
| DA41210669 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30125110-5 | 17.09.2026 | 5,300 |
| Contract object: pachet tonere | ||||||
| DA41197539 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 16.09.2026 | 624 |
| Contract object: pachet birotica | ||||||
| DA41184567 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30197642-8 | 15.09.2026 | 513 |
| Contract object: hartie xerox briliant a4 | ||||||
| DA41157945 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30197642-8 | 11.09.2026 | 718 |
| Contract object: hartie xerox briliant a4 | ||||||
| DA41136885 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 08.09.2026 | 3,295 |
| Contract object: pachet birotica | ||||||
| DA41000000 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 19640000-4 | 17.08.2026 | 194 |
| Contract object: saci fino 60 l | ||||||
| DA40982654 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30197210-1 | 12.08.2026 | 49 |
| Contract object: biblioraft plastifiat | ||||||
| DA40982277 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30197642-8 | 12.08.2026 | 205 |
| Contract object: hartie xerox briliant a4 | ||||||
| DA40982362 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 19640000-4 | 12.08.2026 | 3,270 |
| Contract object: saci menajeri 160l fino | ||||||
| DA40857894 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 21.07.2026 | 594 |
| Contract object: pachet birotica | ||||||
| DA40852122 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 20.07.2026 | 2,158 |
| Contract object: pachet birotica | ||||||
| DA40824035 | COMUNA OITUZ CUI: 4455234 | SMART OFFICE SRL CUI: 22397816 | furnizare | 22992000-0 | 15.07.2026 | 300 |
| Contract object: furnituri de birou | ||||||
| DA40786257 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39831240-0 | 08.07.2026 | 490 |
| Contract object: laveta bumbac | ||||||
| DA40775837 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 07.07.2026 | 252 |
| Contract object: articole de birou | ||||||
| DA40694794 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 24.06.2026 | 185 |
| Contract object: pachet birotica. | ||||||
| DA40632429 | COMUNA OITUZ CUI: 4455234 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30237220-7 | 16.06.2026 | 2,255 |
| Contract object: tonere si articole de birou | ||||||
| DA40562317 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30197642-8 | 05.06.2026 | 513 |
| Contract object: hartie xerox briliant a4 | ||||||
| DA40550862 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | SMART OFFICE SRL CUI: 22397816 | furnizare | 22993000-7 | 04.06.2026 | 350 |
| Contract object: carton mondi 200 gr | ||||||
| DA40534004 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30125100-2 | 02.06.2026 | 580 |
| Contract object: cartus canon crg 728 | ||||||
| DA40507084 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39525800-6 | 28.05.2026 | 180 |
| Contract object: laveta bumbac | ||||||
| DA40504944 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30125110-5 | 28.05.2026 | 2,731 |
| Contract object: pachet tonere | ||||||
| DA40426974 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SMART OFFICE SRL CUI: 22397816 | furnizare | 18221100-5 | 19.05.2026 | 3,206 |
| Contract object: pelerina ploaie | ||||||
| DA40407992 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 18.05.2026 | 3,436 |
| Contract object: pachet birotica | ||||||
- 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