| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285699 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | OFFICE DISTRIBUTION SRL CUI: 23235715 | servicii | 50800000-3 | 29.09.2026 | 100 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA41284488 | SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 29.09.2026 | 880 |
| Contract object: articole de birou | ||||||
| DA41170957 | COMUNA SCARISOARA CUI: 4491164 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39830000-9 | 14.09.2026 | 1,964 |
| Contract object: produse de curatat | ||||||
| DA41159402 | SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 13.09.2026 | 955 |
| Contract object: articole de birou | ||||||
| DA41139459 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 09.09.2026 | 2,270 |
| Contract object: articole de birou | ||||||
| DA41107437 | COMUNA VLADILA CUI: 4491342 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 07.09.2026 | 2,125 |
| Contract object: pachet 6 | ||||||
| DA41097425 | SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 02.09.2026 | 1,360 |
| Contract object: articole de birou | ||||||
| DA41097491 | SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 02.09.2026 | 2,330 |
| Contract object: pachet 7 | ||||||
| DA41049755 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 26.08.2026 | 1,375 |
| Contract object: diverse articole | ||||||
| DA41045604 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 25.08.2026 | 2,355 |
| Contract object: pachet 4 | ||||||
| DA40971381 | COMUNA ORLEA CUI: 4394633 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30197642-8 | 12.08.2026 | 525 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica | ||||||
| DA40970861 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | OFFICE DISTRIBUTION SRL CUI: 23235715 | servicii | 50800000-3 | 11.08.2026 | 350 |
| Contract object: reparatie imprimanta | ||||||
| DA40945645 | ORASUL CORABIA CUI: 4716810 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30125100-2 | 06.08.2026 | 5,850 |
| Contract object: cartuse imprimanta | ||||||
| DA40906185 | COMUNA SCARISOARA CUI: 4491164 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 29.07.2026 | 4,665 |
| Contract object: articole de birou | ||||||
| DA40907477 | COMUNA STUDINA CUI: 4491300 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 29.07.2026 | 2,981 |
| Contract object: articole de birou | ||||||
| DA40907526 | COMUNA STUDINA CUI: 4491300 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 50800000-3 | 29.07.2026 | 700 |
| Contract object: mentenanta mf konica min. biz c258 buc 2 300,00 600,00 prestari servicii it buc 1 100,00 100,00 | ||||||
| DA40772844 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 07.07.2026 | 820 |
| Contract object: articole de birou | ||||||
| DA40601859 | COMUNA ORLEA CUI: 4394633 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 15.06.2026 | 860 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA40619549 | COMUNA VLADILA CUI: 4491342 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 15.06.2026 | 1,510 |
| Contract object: pachet 4 | ||||||
| DA40615916 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | OFFICE DISTRIBUTION SRL CUI: 23235715 | servicii | 50800000-3 | 12.06.2026 | 250 |
| Contract object: reparare imprimanta | ||||||
| DA40603444 | COMUNA IZBICENI CUI: 5139868 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 11.06.2026 | 1,610 |
| Contract object: pachet papetarie | ||||||
| DA40580749 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 50800000-3 | 10.06.2026 | 500 |
| Contract object: servicii de reparatie | ||||||
| DA40520317 | SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30125100-2 | 30.05.2026 | 480 |
| Contract object: cartuse de toner | ||||||
| DA40514747 | COMUNA SCARISOARA CUI: 4491164 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39830000-9 | 29.05.2026 | 2,280 |
| Contract object: produse de curatat | ||||||
| DA40492331 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39830000-9 | 27.05.2026 | 1,025 |
| Contract object: pachet produse curatenie | ||||||
- 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