| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40858506 | SCOALA GIMNAZIALA NR 79 CUI: 32375726 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 21.07.2026 | 9,983 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40610202 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 11.06.2026 | 620 |
| Contract object: pachet cartuse liceul ion neculce targu frumos | ||||||
| DA40401567 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 15.05.2026 | 462 |
| Contract object: pachet cartuse liceul ion neculce targu frumos | ||||||
| DA40308159 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 05.05.2026 | 425 |
| Contract object: pachet cartuse colegiul national mihai eminescu toplita | ||||||
| DA39580481 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 18.12.2025 | 4,765 |
| Contract object: pachet cartuse gradinita floare de iris cluj oasului | ||||||
| DA39580454 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 18.12.2025 | 6,620 |
| Contract object: pachet cartuse gradinita floare de iris cluj razboieni | ||||||
| DA39533955 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 15.12.2025 | 495 |
| Contract object: pachet cartuse colegiul national mihai eminescu toplita | ||||||
| DA39495161 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 11.12.2025 | 220 |
| Contract object: pachet cartuse liceul ion neculce targu frumos | ||||||
| DA39360366 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 24.11.2025 | 5,335 |
| Contract object: pachet cartuse gradinita floare de iris cluj razboieni | ||||||
| DA39293212 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 14.11.2025 | 1,190 |
| Contract object: cartus toner retech compatibil hp cf259a cu chip inclus | ||||||
| DA39142356 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 24.10.2025 | 395 |
| Contract object: pachet cartuse liceul ion neculce targu frumos | ||||||
| DA38491061 | LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 08.07.2025 | 370 |
| Contract object: pachet cartuse liceul teoretic ion neculce | ||||||
| DA38269886 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 04.06.2025 | 235 |
| Contract object: pachet cartuse colegiul national mihai eminescu toplita | ||||||
| DA38244699 | LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 02.06.2025 | 145 |
| Contract object: pachet cartuse liceul teoretic ion neculce | ||||||
| DA38184663 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 23.05.2025 | 690 |
| Contract object: cartus toner original brother tn-2421 | ||||||
| DA38052542 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 08.05.2025 | 2,850 |
| Contract object: pachet cartuse gradinita floare de iris cluj oasului | ||||||
| DA38052541 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 08.05.2025 | 10,140 |
| Contract object: pachet cartuse gradinita floare de iris cluj razboieni | ||||||
| DA37845591 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 07.04.2025 | 782 |
| Contract object: pachet cartuse colegiul national mihai eminescu toplita | ||||||
| DA37602462 | SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 05.03.2025 | 240 |
| Contract object: cartuse imprimanta | ||||||
| DA37344258 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 23.01.2025 | 250 |
| Contract object: pachet cartuse colegiul national mihai eminescu toplita | ||||||
| DA37139475 | LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 10.12.2024 | 1,399 |
| Contract object: pachet cartuse liceul teoretic ion neculce | ||||||
| DA36996102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | MISS OFFICE SRL CUI: 30870582 | furnizare | 31522000-1 | 22.11.2024 | 853 |
| Contract object: instalatie luminoasa exterior | ||||||
| DA36989525 | LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 21.11.2024 | 830 |
| Contract object: pachet cartuse liceul teoretic ion neculce | ||||||
| DA36697974 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 11.10.2024 | 465 |
| Contract object: pachet cartuse cn mihai eminescu toplita | ||||||
| DA36367176 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MISS OFFICE SRL CUI: 30870582 | furnizare | 30125100-2 | 28.08.2024 | 7,563 |
| Contract object: pachet cartuse | ||||||
- 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