| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40725104 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 22113000-5 | 29.06.2026 | 5,670 |
| Contract object: pachet carti biblioteca | ||||||
| DA40621646 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 22113000-5 | 15.06.2026 | 18,300 |
| Contract object: pachet carti biblioteca | ||||||
| DA40592916 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 39162110-9 | 10.06.2026 | 44,249 |
| Contract object: ghiozdan complet echipat pnras | ||||||
| DA40541940 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 39120000-9 | 03.06.2026 | 15,785 |
| Contract object: pachet mobilier | ||||||
| DA40526291 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 30199000-0 | 02.06.2026 | 9,950 |
| Contract object: pachet papetarie | ||||||
| DA40501528 | SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39113100-8 | 28.05.2026 | 12,300 |
| Contract object: fotoliu puf | ||||||
| DA40500880 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39516000-2 | 28.05.2026 | 36,160 |
| Contract object: pachet mobilier | ||||||
| DA40475478 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 37400000-2 | 26.05.2026 | 6,196 |
| Contract object: pachet porti handbal | ||||||
| DA40306862 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 37400000-2 | 05.05.2026 | 30,000 |
| Contract object: pachet articole sportive | ||||||
| DA40304399 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 22113000-5 | 04.05.2026 | 24,233 |
| Contract object: pachet carti biblioteca pnras | ||||||
| DA40229637 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30125100-2 | 23.04.2026 | 4,848 |
| Contract object: cartuse tonere | ||||||
| DA40209987 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30213200-7 | 21.04.2026 | 53,000 |
| Contract object: tcl tab 11 10.95inci (4gb/64gb) | ||||||
| DA40210000 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39162110-9 | 21.04.2026 | 19,652 |
| Contract object: ghiozdan complet echipat | ||||||
| DA40209499 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39162110-9 | 20.04.2026 | 19,180 |
| Contract object: ghiozdan complet echipat | ||||||
| DA40209500 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30199000-0 | 20.04.2026 | 4,423 |
| Contract object: pachet papetarie | ||||||
| DA39873941 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39162110-9 | 23.02.2026 | 27,915 |
| Contract object: pachet rechizite premii produse | ||||||
| DA38942136 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30237270-2 | 24.09.2025 | 6,297 |
| Contract object: pachet | ||||||
| DA38902379 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30199000-0 | 18.09.2025 | 5,913 |
| Contract object: pachet papetarie | ||||||
| DA38902412 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30237270-2 | 18.09.2025 | 3,542 |
| Contract object: genta laptop | ||||||
| DA38596151 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 22113000-5 | 25.07.2025 | 26,621 |
| Contract object: pachet carti biblioteca | ||||||
| DA38426276 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39162110-9 | 30.06.2025 | 24,660 |
| Contract object: ghiozdan complet echipat | ||||||
| DA38237412 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39516000-2 | 30.05.2025 | 17,311 |
| Contract object: pachet mobilier birou | ||||||
| DA38150442 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30199000-0 | 20.05.2025 | 8,313 |
| Contract object: pachet papetarie, furnituri de birou | ||||||
| DA37844055 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30199000-0 | 07.04.2025 | 16,762 |
| Contract object: pachet papetarie | ||||||
| DA37838631 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 39162110-9 | 06.04.2025 | 22,468 |
| Contract object: ghiozdan complet echipat | ||||||
- 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