| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088148 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 39831240-0 | 01.09.2026 | 4,550 |
| Contract object: materiale de curatenie | ||||||
| DA41088229 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 31224400-6 | 01.09.2026 | 480 |
| Contract object: cablu hdmi t - t 15m si cablu alimentare 10m | ||||||
| DA41088266 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 38652120-7 | 01.09.2026 | 4,800 |
| Contract object: proiector benq mw560 | ||||||
| DA40592907 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 30192000-1 | 10.06.2026 | 3,977 |
| Contract object: furnituri birou | ||||||
| DA39814657 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 30192000-1 | 11.02.2026 | 2,104 |
| Contract object: papetarie m. eminescu | ||||||
| DA38746833 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 31711000-3 | 26.08.2025 | 600 |
| Contract object: hdd extern seagate basic portable drive 1tb, 2.5,usb 3.0, 170g | ||||||
| DA38746422 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 30192113-6 | 26.08.2025 | 3,150 |
| Contract object: refill marker whiteboard vboard pilot | ||||||
| DA37796147 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 30192113-6 | 01.04.2025 | 1,704 |
| Contract object: refill marker whiteboard vboard pilot | ||||||
| DA37795666 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 30197643-5 | 01.04.2025 | 1,300 |
| Contract object: hartie copiator a4 varicopy 80g 500/top xerox | ||||||
| DA36905392 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ELETALIA NATSM SRL CUI: 34939767 | furnizare | 30197643-5 | 12.11.2024 | 967 |
| Contract object: hartie copiator a4 varicopy 80g 500/top xerox | ||||||
- 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