| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195231 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 16.09.2026 | 620 |
| Contract object: set 20 planse scriitori - format a3 | ||||||
| DA41026183 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 21.08.2026 | 376 |
| Contract object: materiale didactice | ||||||
| DA40887773 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 27.07.2026 | 770 |
| Contract object: pachet 70 planse clasa a iv-a | ||||||
| DA40350446 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 08.05.2026 | 775 |
| Contract object: pachet planse educationale - pnrr 760029 | ||||||
| DA39550375 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 16.12.2025 | 495 |
| Contract object: pachet materiale didactice pentru scoala gimnaziala slanic moldova | ||||||
| DA37203794 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 17.12.2024 | 220 |
| Contract object: set planse ortograme | ||||||
| DA35927867 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 11.06.2024 | 1,477 |
| Contract object: pachet materiale tiparite scoala | ||||||
| DA34616798 | LICEUL COBADIN CUI: 4304614 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | servicii | 22900000-9 | 05.12.2023 | 1,580 |
| Contract object: pachet materiale didactice scoala | ||||||
| DA34423873 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 02.11.2023 | 420 |
| Contract object: pachet postere citate educatie | ||||||
| DA34377177 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 27.10.2023 | 400 |
| Contract object: set 20 planse scriitori romani a3 | ||||||
| DA34262445 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 17.10.2023 | 870 |
| Contract object: set planse domnitori si suverani romani, format a3, a4 | ||||||
| DA34022586 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 15.09.2023 | 500 |
| Contract object: set 60 planse scriitori romani, format a4 | ||||||
| DA33960812 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 07.09.2023 | 1,251 |
| Contract object: pachet materiale didactice scoala | ||||||
| DA33958046 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 07.09.2023 | 360 |
| Contract object: set 20 planse scriitori romani a3 | ||||||
| DA33077721 | SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 24.04.2023 | 490 |
| Contract object: set 35 planse scriitori romani, format a3, carton | ||||||
| DA32939374 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 31.03.2023 | 731 |
| Contract object: diverse imprimate | ||||||
| DA32777570 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 13.03.2023 | 1,020 |
| Contract object: pachet prezentare activitate - proiect erasmus + | ||||||
| DA32596054 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 16.02.2023 | 280 |
| Contract object: pachet panse scriitori | ||||||
| DA32298526 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 27.12.2022 | 1,140 |
| Contract object: set planse scriitori si domnitori romani, format a3, carton | ||||||
| DA32285988 | SCOALA GIMNAZIALA NR1 ION CORVIN CUI: 29372797 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 22.12.2022 | 918 |
| Contract object: pachet materiale didactice scoala | ||||||
| DA32288494 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 22.12.2022 | 1,020 |
| Contract object: achizitionare pachet planse didactice clasa pentru scoala gimnaziala slanic moldova | ||||||
| DA32053103 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 05.12.2022 | 600 |
| Contract object: set 35 planse scriitori romani, format a3, carton | ||||||
| DA32036133 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 29.11.2022 | 988 |
| Contract object: pachet materiale didactice scoala | ||||||
| DA31999675 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 25.11.2022 | 250 |
| Contract object: set 20 planse scriitori romani a3 | ||||||
| DA31953480 | LICEUL TEORETIC ION LUCA CUI: 4742037 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 22.11.2022 | 680 |
| Contract object: set scriitori francezi | ||||||
- 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