| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217405 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 44423000-1 | 18.09.2026 | 581 |
| Contract object: materiale de intretinere | ||||||
| DA41168308 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 22900000-9 | 11.09.2026 | 2,204 |
| Contract object: pachet cu tipizate scolare | ||||||
| DA40744751 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 30199000-0 | 01.07.2026 | 19,250 |
| Contract object: produse de papetarie | ||||||
| DA40572920 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 39831240-0 | 08.06.2026 | 4,847 |
| Contract object: pachet cu produse de curatenie si igiena. | ||||||
| DA40502857 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 33760000-5 | 28.05.2026 | 3,327 |
| Contract object: pachet cu hartie igienica si servetele de hartie. | ||||||
| DA40414929 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 30192113-6 | 18.05.2026 | 843 |
| Contract object: cartuse cu cerneala | ||||||
| DA40350021 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 44423000-1 | 08.05.2026 | 836 |
| Contract object: pachet articole de intretinere | ||||||
| DA40304456 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 44423000-1 | 04.05.2026 | 1,085 |
| Contract object: articole de intretinere | ||||||
| DA40303224 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 39831240-0 | 04.05.2026 | 4,807 |
| Contract object: produse de curatenie si igiena | ||||||
| DA40303197 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 22900000-9 | 04.05.2026 | 648 |
| Contract object: condica pentru evidenta prezentei personalului didactic | ||||||
| DA40258987 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 44521110-2 | 28.04.2026 | 490 |
| Contract object: maner cu rozeta rotunda pentru usa interior | ||||||
| DA40259043 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 33760000-5 | 28.04.2026 | 1,774 |
| Contract object: pachet role hartie. | ||||||
| DA40157445 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 39831240-0 | 08.04.2026 | 3,365 |
| Contract object: pachet cu produse de curatenie, igiena si uz gospodaresc. | ||||||
| DA40036288 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 44192000-2 | 19.03.2026 | 1,630 |
| Contract object: pachet materiale constructii diverse | ||||||
| DA39792101 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 33760000-5 | 09.02.2026 | 2,020 |
| Contract object: pachet cu role de hartie si igiena | ||||||
| DA39425066 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 31411000-0 | 03.12.2025 | 3,425 |
| Contract object: pachet cu baterii alcaline si produse de intretinere | ||||||
| DA39425099 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 33760000-5 | 03.12.2025 | 3,074 |
| Contract object: pachet cu role de hartie si igiena | ||||||
| DA39404538 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 33760000-5 | 28.11.2025 | 465 |
| Contract object: pachet role hartie. | ||||||
| DA39404556 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 39831240-0 | 28.11.2025 | 2,579 |
| Contract object: pachet cu produse de curatenie, igiena si uz gospodaresc | ||||||
| DA39404572 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 30199000-0 | 28.11.2025 | 3,700 |
| Contract object: pachet cu produse de papetarie | ||||||
| DA39276438 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 30199000-0 | 14.11.2025 | 16,362 |
| Contract object: produse de papetarie. | ||||||
| DA39144185 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 30192113-6 | 24.10.2025 | 760 |
| Contract object: pachet cartuse | ||||||
| DA39096642 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 39831240-0 | 17.10.2025 | 5,195 |
| Contract object: pachet cu produse de curatenie si igiena. | ||||||
| DA39090004 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 30125100-2 | 16.10.2025 | 299 |
| Contract object: cartus toner original ricoh im370/460 | ||||||
| DA39086823 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | CLICK OFFICE SRL CUI: 26747400 | furnizare | 22900000-9 | 16.10.2025 | 1,220 |
| Contract object: tipizate scolare | ||||||
- 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