| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138934 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30192700-8 | 09.09.2026 | 1,727 |
| Contract object: pachet birotica papetarie / cartuse | ||||||
| DA40927141 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30192700-8 | 03.08.2026 | 3,304 |
| Contract object: pachet birotica papetarie | ||||||
| DA40927153 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 03.08.2026 | 1,236 |
| Contract object: pachet cataloage / cartuse | ||||||
| DA40927172 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 39831240-0 | 03.08.2026 | 2,478 |
| Contract object: pachet produse curatenie | ||||||
| DA40811287 | COMUNA HARTIESTI CUI: 4122566 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 14.07.2026 | 441 |
| Contract object: cartuse imprimanta | ||||||
| DA40811329 | COMUNA HARTIESTI CUI: 4122566 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 39831240-0 | 14.07.2026 | 713 |
| Contract object: produse curatenie | ||||||
| DA40487672 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | GENA FLAME EXPRES SRL CUI: 25346728 | servicii | 30192000-1 | 28.05.2026 | 3,288 |
| Contract object: pachet birotica papetarie | ||||||
| DA40436241 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30192000-1 | 20.05.2026 | 1,278 |
| Contract object: pachet birotica papetarie | ||||||
| DA40436277 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 20.05.2026 | 330 |
| Contract object: pachet cerneala / stick | ||||||
| DA40435139 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 20.05.2026 | 1,450 |
| Contract object: cartuse minolta | ||||||
| DA40421843 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 39831240-0 | 19.05.2026 | 4,131 |
| Contract object: pachet materiale curatenie | ||||||
| DA40421870 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30192700-8 | 19.05.2026 | 3,305 |
| Contract object: pachet birotica papetarie | ||||||
| DA40072088 | COMUNA HARTIESTI CUI: 4122566 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30121100-4 | 27.03.2026 | 806 |
| Contract object: consumabile copiatoare | ||||||
| DA40071992 | COMUNA HARTIESTI CUI: 4122566 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 39831240-0 | 27.03.2026 | 776 |
| Contract object: materiale curatenie | ||||||
| DA39867989 | COMUNA HARTIESTI CUI: 4122566 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30125120-8 | 23.02.2026 | 1,271 |
| Contract object: consumabile epson | ||||||
| DA39603423 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30197600-2 | 23.12.2025 | 98 |
| Contract object: carton a4 alb 200g | ||||||
| DA39589204 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30125120-8 | 19.12.2025 | 2,521 |
| Contract object: cartus oem hp 59x 10.000 pag | ||||||
| DA39562793 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35821000-5 | 17.12.2025 | 489 |
| Contract object: pachet steaguri + tipizate | ||||||
| DA39491820 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 39831240-0 | 10.12.2025 | 9,700 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39366753 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30125120-8 | 25.11.2025 | 2,746 |
| Contract object: pachet consumabile copiator | ||||||
| DA39177873 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30125100-2 | 31.10.2025 | 1,807 |
| Contract object: cartus c3350i oem bk/y/c/m cate doua din fiecare culoare | ||||||
| DA39177815 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30192000-1 | 30.10.2025 | 520 |
| Contract object: pachet consumabile copiator | ||||||
| DA39176602 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30192700-8 | 30.10.2025 | 3,453 |
| Contract object: pachet birotica papetarie | ||||||
| DA39089817 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | GENA FLAME EXPRES SRL CUI: 25346728 | servicii | 30192700-8 | 16.10.2025 | 1,729 |
| Contract object: pachet birotica papetarie | ||||||
| DA39050180 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 30192700-8 | 09.10.2025 | 2,065 |
| Contract object: pachet birotica papetarie | ||||||
- 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