| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227468 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 44190000-8 | 21.09.2026 | 9,918 |
| Contract object: pachet materiale reparatie si intretinere | ||||||
| DA41214214 | BRAICAR SA CUI: 10597853 | ELADEDUM SRL CUI: 34852546 | furnizare | 39831240-0 | 18.09.2026 | 941 |
| Contract object: pachet produse de curatenie | ||||||
| DA40995234 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125110-5 | 17.08.2026 | 12,396 |
| Contract object: achizitie tonere | ||||||
| DA40947066 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30192700-8 | 06.08.2026 | 6,610 |
| Contract object: pachet produse de papetarie | ||||||
| DA40947116 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125110-5 | 06.08.2026 | 8,263 |
| Contract object: pachet tonere | ||||||
| DA40935536 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125110-5 | 04.08.2026 | 1,081 |
| Contract object: tonere examene nationale | ||||||
| DA40783327 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125110-5 | 08.07.2026 | 27,554 |
| Contract object: pachet tonere | ||||||
| DA40783518 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 31681410-0 | 08.07.2026 | 15,726 |
| Contract object: pachet materiale electrice si intretinere | ||||||
| DA40702339 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | ELADEDUM SRL CUI: 34852546 | furnizare | 39831240-0 | 25.06.2026 | 4,760 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40697415 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | servicii | 22100000-1 | 24.06.2026 | 16,450 |
| Contract object: pachet premiere | ||||||
| DA40697511 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30199000-0 | 24.06.2026 | 17,968 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40651102 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | ELADEDUM SRL CUI: 34852546 | furnizare | 39811100-1 | 17.06.2026 | 1,532 |
| Contract object: produse de curatenie | ||||||
| DA40634169 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | ELADEDUM SRL CUI: 34852546 | furnizare | 33760000-5 | 16.06.2026 | 3,344 |
| Contract object: produse de curatenie | ||||||
| DA40633110 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | ELADEDUM SRL CUI: 34852546 | furnizare | 24455000-8 | 16.06.2026 | 1,653 |
| Contract object: dezinfectanti | ||||||
| DA40632614 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | ELADEDUM SRL CUI: 34852546 | furnizare | 30197642-8 | 16.06.2026 | 1,363 |
| Contract object: hartie copiator a4 brilliant | ||||||
| DA40576836 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125120-8 | 08.06.2026 | 2,245 |
| Contract object: tonere examene nationale | ||||||
| DA40576726 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ELADEDUM SRL CUI: 34852546 | furnizare | 30192113-6 | 08.06.2026 | 10,982 |
| Contract object: pachet cartuse imprimante | ||||||
| DA40576292 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ELADEDUM SRL CUI: 34852546 | furnizare | 30197210-1 | 08.06.2026 | 1,751 |
| Contract object: papetarie examene nationale | ||||||
| DA40543433 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | servicii | 50850000-8 | 03.06.2026 | 12,095 |
| Contract object: pachet de reparare mobilier scolar | ||||||
| DA40405327 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | servicii | 79521000-2 | 15.05.2026 | 6,400 |
| Contract object: pachet servicii de fotocopiere si multiplicare | ||||||
| DA40352319 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125120-8 | 11.05.2026 | 22,516 |
| Contract object: pachet tonere | ||||||
| DA40352376 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | ELADEDUM SRL CUI: 34852546 | furnizare | 39263000-3 | 11.05.2026 | 31,782 |
| Contract object: pachet furnituri birou | ||||||
| DA40146714 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ELADEDUM SRL CUI: 34852546 | furnizare | 39831240-0 | 06.04.2026 | 12,441 |
| Contract object: pachet produse de curatenie | ||||||
| DA39919433 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ELADEDUM SRL CUI: 34852546 | furnizare | 39831240-0 | 02.03.2026 | 7,010 |
| Contract object: pachet produse de curatenie | ||||||
| DA39720204 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | ELADEDUM SRL CUI: 34852546 | furnizare | 30125120-8 | 27.01.2026 | 152 |
| Contract object: materiale curatenie | ||||||
- 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