| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293701 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 29.09.2026 | 346 |
| Contract object: materiale educative jucarii vorbarete- castani+pp | ||||||
| DA41237197 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 22.09.2026 | 1,323 |
| Contract object: aventuri logopedice: kit pentru copiii cu autism - cabinet psihopedagogic | ||||||
| DA41209711 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 17.09.2026 | 2,730 |
| Contract object: materiale didactice | ||||||
| DA41168543 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 14.09.2026 | 97 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA41160846 | COMUNA DOROBANTU CUI: 4294014 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 14.09.2026 | 2,564 |
| Contract object: pachet materiale educative | ||||||
| DA41118660 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 04.09.2026 | 224 |
| Contract object: materiale educative logopedie nivel primar | ||||||
| DA41118290 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 04.09.2026 | 174 |
| Contract object: materiale educative logopedie nivel primar | ||||||
| DA41096215 | COMUNA BUTENI CUI: 3518997 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 02.09.2026 | 1,605 |
| Contract object: materiale educative jucarii vorbarete | ||||||
| DA40990186 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 13.08.2026 | 386 |
| Contract object: alfabetare -scoala | ||||||
| DA40914403 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 30.07.2026 | 3,816 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA40875369 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 23.07.2026 | 194 |
| Contract object: pachet materiale educative in cadrul proiectului peo integrarea elevilor cu cerinte educationale sp | ||||||
| DA40858895 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 21.07.2026 | 3,082 |
| Contract object: pachet materiale didactice | ||||||
| DA40814245 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 14.07.2026 | 205,949 |
| Contract object: jucarii pentru grupe copii cresa | ||||||
| DA40736738 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 22110000-4 | 01.07.2026 | 10,685 |
| Contract object: carti pentru copii cresa | ||||||
| DA40705481 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 22111000-1 | 25.06.2026 | 433 |
| Contract object: achizitie materiale de logopedie - smis 330387 | ||||||
| DA40662746 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 18.06.2026 | 194 |
| Contract object: pachet material pedagogic | ||||||
| DA40611141 | COMUNA CIORASTI CUI: 4350432 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 11.06.2026 | 421 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA40584900 | ASOCIATIA RAZA DE SOARE CENTRU DE RECUPERARE SI EDUCARE A PERSOANELOR CU DIZABILITATI - BISTRITA CUI: 31321906 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 09.06.2026 | 999 |
| Contract object: dotari cabinete - serviciului social centru de recuperare raza de soare - bistrita | ||||||
| DA40582716 | SCOALA GIMNAZIALA TASNAD CUI: 17344360 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 09.06.2026 | 2,460 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA40520908 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 29.05.2026 | 662 |
| Contract object: pachet material pedagogic | ||||||
| DA40510672 | COMUNA VALCAU DE JOS CUI: 4291930 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 22111000-1 | 28.05.2026 | 417 |
| Contract object: achizitie carti de povesti terapeutice si seturi de cartonase emotionale - kit expert educational in | ||||||
| DA40451625 | COMUNA MIRSID CUI: 4291603 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 22.05.2026 | 3,087 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA40420293 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 19.05.2026 | 832 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA40409544 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 18.05.2026 | 193 |
| Contract object: pachet materiale educative jucarii vorbarete- efrem | ||||||
| DA40393761 | SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 14.05.2026 | 1,880 |
| Contract object: pachet pnras | ||||||
- 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