| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266121 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197210-1 | 28.09.2026 | 318 |
| Contract object: achizitie birotica corp l | ||||||
| DA41240825 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 23.09.2026 | 5,046 |
| Contract object: achizitie tonere - copr d | ||||||
| DA41241453 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30192800-9 | 23.09.2026 | 5,728 |
| Contract object: achizitie materiale birotica - corp d | ||||||
| DA41186951 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 16.09.2026 | 8,517 |
| Contract object: achizitie cartuse gr.1 | ||||||
| DA41172938 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 15.09.2026 | 3,530 |
| Contract object: achizitie tonere gr 3 | ||||||
| DA41172996 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 15.09.2026 | 3,069 |
| Contract object: achizitie tonere gr.4 | ||||||
| DA41173860 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 15.09.2026 | 10,896 |
| Contract object: achizitie tonere gr.5 | ||||||
| DA41174012 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197210-1 | 15.09.2026 | 318 |
| Contract object: birotica secretariat parter corp l | ||||||
| DA41174428 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197643-5 | 15.09.2026 | 692 |
| Contract object: birotica secretariat et 1 corp l | ||||||
| DA41174567 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30195900-1 | 15.09.2026 | 3,481 |
| Contract object: achizitie table corp nou d | ||||||
| DA41179040 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 22990000-6 | 15.09.2026 | 20,982 |
| Contract object: achizitie birotica corp l | ||||||
| DA41058478 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197000-6 | 28.08.2026 | 41,459 |
| Contract object: produse papetarie | ||||||
| DA40983287 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 22990000-6 | 13.08.2026 | 5,561 |
| Contract object: achizitie papetarie gr.5 | ||||||
| DA40974054 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 22830000-7 | 12.08.2026 | 1,792 |
| Contract object: achizitie produse papetarie gr.5 secretariat | ||||||
| DA40974096 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 12.08.2026 | 1,733 |
| Contract object: achizitie tonere gr.5 | ||||||
| DA40973647 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197000-6 | 12.08.2026 | 8,921 |
| Contract object: achizitie produse sali clasa sept 2026 corp isu | ||||||
| DA40973770 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197000-6 | 12.08.2026 | 2,413 |
| Contract object: achizitie produse papetarie corp d | ||||||
| DA40973862 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197110-0 | 12.08.2026 | 2,132 |
| Contract object: achizitie produse papetarie contabilitate et.1 | ||||||
| DA40891099 | ORAS OTOPENI CUI: 4364446 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197000-6 | 29.07.2026 | 8,042 |
| Contract object: achizitie articole marunte de birou ptr serviciul taxe si impozite | ||||||
| DA40890749 | ORAS OTOPENI CUI: 4364446 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30199000-0 | 29.07.2026 | 5,098 |
| Contract object: achizitie articole din hartie ptr serviciul taxe si impozite | ||||||
| DA40808710 | ORAS OTOPENI CUI: 4364446 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197000-6 | 14.07.2026 | 3,410 |
| Contract object: achizitie articole marunte de birou ptr compartimentul urbanism | ||||||
| DA40743618 | ORAS OTOPENI CUI: 4364446 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30199000-0 | 02.07.2026 | 5,275 |
| Contract object: achizitie articole de papetarie si alte articole din hartie ptr directia aistenta sociala | ||||||
| DA40743592 | ORAS OTOPENI CUI: 4364446 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197000-6 | 02.07.2026 | 4,554 |
| Contract object: achizitie articole marunte de birou ptr directia asistenta sociala | ||||||
| DA40655648 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30125100-2 | 19.06.2026 | 5,927 |
| Contract object: achizitie materiale cartuse canon corp d | ||||||
| DA40657371 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197643-5 | 19.06.2026 | 3,712 |
| Contract object: achizitie birotica corp isu | ||||||
- 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