| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257794 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | CATA STRUMF SRL CUI: 27948355 | furnizare | 45310000-3 | 24.09.2026 | 12,500 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41186482 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 16.09.2026 | 1,500 |
| Contract object: buletin pram | ||||||
| DA41185097 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 15.09.2026 | 3,000 |
| Contract object: buletin pram | ||||||
| DA40941672 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 05.08.2026 | 700 |
| Contract object: buletin pram | ||||||
| DA40655419 | COLEGIUL ECONOMIC CUI: 3797204 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 18.06.2026 | 2,500 |
| Contract object: buletin pram | ||||||
| DA40655314 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 18.06.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructi | ||||||
| DA40445342 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | CATA STRUMF SRL CUI: 27948355 | furnizare | 50711000-2 | 21.05.2026 | 1,000 |
| Contract object: buletin pram | ||||||
| DA40352309 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | CATA STRUMF SRL CUI: 27948355 | furnizare | 50711000-2 | 11.05.2026 | 4,500 |
| Contract object: buletin pram | ||||||
| DA40157215 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | CATA STRUMF SRL CUI: 27948355 | furnizare | 50711000-2 | 07.04.2026 | 2,000 |
| Contract object: buletin pram | ||||||
| DA39673234 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 20.01.2026 | 5,500 |
| Contract object: buletin pram | ||||||
| DA38888209 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 17.09.2025 | 1,500 |
| Contract object: buletin pram | ||||||
| DA38868904 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 15.09.2025 | 1,500 |
| Contract object: buletin pram | ||||||
| DA38711528 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 19.08.2025 | 700 |
| Contract object: buletin pram | ||||||
| DA38511629 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 11.07.2025 | 450 |
| Contract object: buletin pram | ||||||
| DA38381822 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | CATA STRUMF SRL CUI: 27948355 | lucrari | 71314100-3 | 20.06.2025 | 6,850 |
| Contract object: prize cu protectie supratensiune si descarcatoare. | ||||||
| DA38056470 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | CATA STRUMF SRL CUI: 27948355 | furnizare | 31321210-7 | 09.05.2025 | 14,500 |
| Contract object: coloane alimentare | ||||||
| DA38032423 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | CATA STRUMF SRL CUI: 27948355 | furnizare | 50711000-2 | 06.05.2025 | 3,000 |
| Contract object: buletin pram | ||||||
| DA38031234 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 06.05.2025 | 3,000 |
| Contract object: buletin pram | ||||||
| DA37870297 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | CATA STRUMF SRL CUI: 27948355 | furnizare | 50711000-2 | 10.04.2025 | 2,000 |
| Contract object: buletin pram | ||||||
| DA37387302 | COLEGIUL ECONOMIC CUI: 3797204 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 30.01.2025 | 250 |
| Contract object: buletin pram | ||||||
| DA37323941 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 20.01.2025 | 5,300 |
| Contract object: buletin pram | ||||||
| DA36530916 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 18.09.2024 | 1,050 |
| Contract object: buletin pram | ||||||
| DA36516508 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | CATA STRUMF SRL CUI: 27948355 | lucrari | 31321210-7 | 16.09.2024 | 4,000 |
| Contract object: coloane alimentare | ||||||
| DA36506515 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 13.09.2024 | 1,050 |
| Contract object: buletin pram | ||||||
| DA36450448 | COLEGIUL ECONOMIC CUI: 3797204 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 05.09.2024 | 1,500 |
| Contract object: buletin pram | ||||||
- 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