| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136197 | GRADINITA NR 160 CUI: 4400921 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 09.09.2026 | 8,216 |
| Contract object: produse papetarie | ||||||
| DA41010691 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 19.08.2026 | 353 |
| Contract object: panou pluta rama aluminiu, 90 x 180 cm optima | ||||||
| DA41009074 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 18.08.2026 | 1,059 |
| Contract object: panou pluta rama aluminiu, 90 x 180 cm optima | ||||||
| DA40975244 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 11.08.2026 | 3,137 |
| Contract object: pachet produse papetarie | ||||||
| DA40865621 | AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30191140-7 | 22.07.2026 | 788 |
| Contract object: snur textil +ecuson orizontal | ||||||
| DA40411574 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 22800000-8 | 18.05.2026 | 579 |
| Contract object: carnet -fisa vehicul a5 | ||||||
| DA40295801 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 04.05.2026 | 552 |
| Contract object: pachet papetarie | ||||||
| DA39522555 | GRADINITA NR 160 CUI: 4400921 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 22800000-8 | 12.12.2025 | 1,729 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti | ||||||
| DA39204413 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 04.11.2025 | 407 |
| Contract object: pachet papetarie | ||||||
| DA38722746 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30197320-5 | 21.08.2025 | 210 |
| Contract object: capsator profesional si capse | ||||||
| DA38701610 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30195000-2 | 18.08.2025 | 400 |
| Contract object: materiale didactice | ||||||
| DA38647702 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 05.08.2025 | 6,000 |
| Contract object: container de arhivare esselte speedbox pentru bibliorafturi | ||||||
| DA38586486 | COMUNA HOROATU CRASNEI CUI: 4495085 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 24.07.2025 | 599 |
| Contract object: panou pluta, rama aluminiu, 100x150 cm optima | ||||||
| DA38586537 | COMUNA HOROATU CRASNEI CUI: 4495085 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 24.07.2025 | 504 |
| Contract object: panou pluta rama aluminiu, 90x120 cm evoffice | ||||||
| DA38164949 | GRADINITA NR 160 CUI: 4400921 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 21.05.2025 | 12,543 |
| Contract object: pachet furnituri de birou | ||||||
| DA38165042 | GRADINITA NR 160 CUI: 4400921 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30195000-2 | 21.05.2025 | 8,280 |
| Contract object: pachet whiteboard mobil rotativ | ||||||
| DA38165101 | GRADINITA NR 160 CUI: 4400921 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30000000-9 | 21.05.2025 | 12,260 |
| Contract object: pachet produse birou si conexe | ||||||
| DA37690009 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 18.03.2025 | 105 |
| Contract object: foaie parcurs auto marfa format a5 | ||||||
| DA37088348 | COMUNA SIEU MAGHERUS CUI: 4426972 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 04.12.2024 | 312 |
| Contract object: perforator metalic, 100 coli, evoffice | ||||||
| DA36843213 | GRADINITA NR 160 CUI: 4400921 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 04.11.2024 | 8,276 |
| Contract object: furtituri de birou | ||||||
| DA36381972 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 29.08.2024 | 2,358 |
| Contract object: pachet furnituri de birou | ||||||
| DA36379308 | DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 28.08.2024 | 1,253 |
| Contract object: hartie copiator a4, 80 gr/mp pentru directia de sport si tineret a mun. bucuresti | ||||||
| DA36274172 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 08.08.2024 | 580 |
| Contract object: panou pluta rama lemn 90x120 cm optima | ||||||
| DA35877738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 05.06.2024 | 66 |
| Contract object: achizitie capsator fara capse 326 rm | ||||||
| DA35872626 | GRADINITA NR 160 CUI: 4400921 | LAFITTE COMMUNICATIONS SRL CUI: 24851306 | furnizare | 30192700-8 | 04.06.2024 | 16,781 |
| Contract object: pachet produse papetarie si creatie | ||||||
- 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