| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298522 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30123000-7 | 30.09.2026 | 450 |
| Contract object: aparat de indosariat a4 fellowes | ||||||
| DA41280171 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 42994220-8 | 28.09.2026 | 79 |
| Contract object: folii laminare a3 100/set | ||||||
| DA41280210 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 42994220-8 | 28.09.2026 | 35 |
| Contract object: folii laminare a4 100/set | ||||||
| DA41280254 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30192113-6 | 28.09.2026 | 675 |
| Contract object: pachet produse cartuse de cerneala | ||||||
| DA41252997 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30195911-1 | 23.09.2026 | 74 |
| Contract object: burete tabla magnetica | ||||||
| DA41252994 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39292400-9 | 23.09.2026 | 87 |
| Contract object: marker tabla magnetica negru | ||||||
| DA41252991 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 23.09.2026 | 7,200 |
| Contract object: toner xerox b315 bk 006r04380 original | ||||||
| DA41242568 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30216110-0 | 23.09.2026 | 3,801 |
| Contract object: scanner brother ads 4900w | ||||||
| DA41241914 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 23.09.2026 | 378 |
| Contract object: toner xerox wc 3025 original | ||||||
| DA41219788 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30193700-5 | 18.09.2026 | 160 |
| Contract object: cutie depozitare cu roti 27l | ||||||
| DA41214007 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30195600-8 | 18.09.2026 | 579 |
| Contract object: panou pluta 120x180 rama aluminiu | ||||||
| DA41204752 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 17.09.2026 | 400 |
| Contract object: toner xerox b315 bk compatibil | ||||||
| DA41190090 | SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 16.09.2026 | 200 |
| Contract object: toner konica minolta tn211 bk | ||||||
| DA41159400 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 10.09.2026 | 492 |
| Contract object: minge handbal | ||||||
| DA41159398 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 10.09.2026 | 480 |
| Contract object: minge fotbal | ||||||
| DA41159396 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 10.09.2026 | 328 |
| Contract object: minge handbal | ||||||
| DA41159395 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 10.09.2026 | 69 |
| Contract object: set 4 conuri 30cm | ||||||
| DA41144070 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39254120-4 | 09.09.2026 | 74 |
| Contract object: ceas perete | ||||||
| DA41144126 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 44221000-5 | 09.09.2026 | 744 |
| Contract object: maner fereastra cu cheie alb | ||||||
| DA41138419 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 34928480-6 | 08.09.2026 | 132 |
| Contract object: cos birou cu capac batant 35l galben | ||||||
| DA41138418 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 34928480-6 | 08.09.2026 | 240 |
| Contract object: cos gunoi 12 litri flip flap albastru | ||||||
| DA41138416 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30197110-0 | 08.09.2026 | 18 |
| Contract object: capse 24/6 metal | ||||||
| DA41138415 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 22852000-7 | 08.09.2026 | 375 |
| Contract object: dosar plic carton | ||||||
| DA41138411 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 19640000-4 | 08.09.2026 | 45 |
| Contract object: saci 60 litri negri | ||||||
| DA41128646 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 08.09.2026 | 1,185 |
| Contract object: pachet produse sportive | ||||||
- 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