| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292269 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 30.09.2026 | 438 |
| Contract object: articole de birou | ||||||
| DA41296239 | MUNICIPIUL GHEORGHENI CUI: 4245070 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30190000-7 | 30.09.2026 | 2,162 |
| Contract object: adeverinta, cerere, ancheta sociala | ||||||
| DA41296447 | COMUNA REMETEA CUI: 4367655 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 30.09.2026 | 264 |
| Contract object: cerere-declaratie pe propria raspundere pt. acordarea unor drepturi de asistenta sociala (anexa 1) | ||||||
| DA41284169 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 29.09.2026 | 98 |
| Contract object: carnet de elev pt. clasele i-iv | ||||||
| DA41262903 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 24.09.2026 | 1,699 |
| Contract object: pachet produse de birotica | ||||||
| DA41262374 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 24.09.2026 | 519 |
| Contract object: ziua varstnicilor | ||||||
| DA41256498 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 79800000-2 | 24.09.2026 | 4,132 |
| Contract object: servicii de tiparire | ||||||
| DA41242376 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 24.09.2026 | 670 |
| Contract object: dosar pt. arhivare | ||||||
| DA41247970 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 39162110-9 | 23.09.2026 | 3,914 |
| Contract object: pachet materiale connsumabile pentru elevi si prescolari | ||||||
| DA41243065 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 23.09.2026 | 124 |
| Contract object: articole de birou | ||||||
| DA41239336 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 22.09.2026 | 153 |
| Contract object: lista zilnica de alimente | ||||||
| DA41235982 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 22.09.2026 | 252 |
| Contract object: registru matricol pt. clasele i-viii | ||||||
| DA41218871 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 18.09.2026 | 718 |
| Contract object: pachet diverse articole (diferirte imprimate, accesorii de birou etc.) | ||||||
| DA41216914 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 18.09.2026 | 450 |
| Contract object: carnete de elevi | ||||||
| DA41212531 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 18.09.2026 | 122 |
| Contract object: carnet de elev pt. licee | ||||||
| DA41207950 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 17.09.2026 | 1,458 |
| Contract object: pachet imprimate si produse conexe | ||||||
| DA41204489 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 17.09.2026 | 196 |
| Contract object: carnet de elev pt. licee | ||||||
| DA41194684 | COMUNA JOSENI CUI: 4367990 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 17.09.2026 | 843 |
| Contract object: accesorii de birou | ||||||
| DA41195909 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 16.09.2026 | 94 |
| Contract object: registru paza | ||||||
| DA41193775 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 16.09.2026 | 2,928 |
| Contract object: formulare tipizate | ||||||
| DA41192869 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 16.09.2026 | 270 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze carnete si cataloage | ||||||
| DA41193352 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 16.09.2026 | 90 |
| Contract object: fisa contract de imprumut | ||||||
| DA41192747 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 16.09.2026 | 1,191 |
| Contract object: tipizate- cataloage prescolar, clasele pregatitoare-viii | ||||||
| DA41190512 | LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 16.09.2026 | 171 |
| Contract object: pachet imprimate | ||||||
| DA41188794 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 15.09.2026 | 45 |
| Contract object: catalog pt. invatamant primar, clasele i-ii-a | ||||||
- 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