| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261946 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 25.09.2026 | 2,166 |
| Contract object: birotica | ||||||
| DA41262340 | COMUNA RACOVITA CUI: 4269290 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 24.09.2026 | 1,546 |
| Contract object: articole de birou | ||||||
| DA41114484 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192700-8 | 04.09.2026 | 1,865 |
| Contract object: furnizare si livrare produse de papetarie | ||||||
| DA41114584 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39830000-9 | 04.09.2026 | 1,532 |
| Contract object: furnizare si livrare pachet produse de curatenie | ||||||
| DA41066515 | COMUNA RACOVITA CUI: 4269290 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 27.08.2026 | 2,666 |
| Contract object: pachet accesorii de birou | ||||||
| DA40908476 | LICEUL HERCULES CUI: 3228632 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 29.07.2026 | 9,483 |
| Contract object: birotica. curatenie | ||||||
| DA40812789 | COMUNA BIRDA CUI: 16414777 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 14.07.2026 | 1,448 |
| Contract object: consumabiel birotica | ||||||
| DA40785626 | JUDETUL TIMIS CUI: 4358029 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39830000-9 | 08.07.2026 | 90,909 |
| Contract object: materiale profesionale de curatenie | ||||||
| DA40785540 | JUDETUL TIMIS CUI: 4358029 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30199000-0 | 08.07.2026 | 44,198 |
| Contract object: materiale de birotica si papetarie | ||||||
| DA40710146 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 35261000-1 | 26.06.2026 | 402 |
| Contract object: furnizare si livrare panou de informare pentru un proiect finantat prin pnrr | ||||||
| DA40568004 | LICEUL HERCULES CUI: 3228632 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39831240-0 | 08.06.2026 | 7,944 |
| Contract object: articole si produse | ||||||
| DA40497577 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192700-8 | 27.05.2026 | 1,536 |
| Contract object: furnizare si livrare diverse articole de papetarie | ||||||
| DA40497621 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39831240-0 | 27.05.2026 | 1,567 |
| Contract object: furnizare si livrare produse de curatenie | ||||||
| DA40426477 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 21.05.2026 | 1,540 |
| Contract object: articole de birou | ||||||
| DA40282771 | COMUNA RACOVITA CUI: 4269290 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39831240-0 | 29.04.2026 | 3,315 |
| Contract object: achiztiei pachet produse curatenie | ||||||
| DA40262313 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 28.04.2026 | 6,959 |
| Contract object: pachet birotica | ||||||
| DA40194026 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39831240-0 | 17.04.2026 | 732 |
| Contract object: furnizare si livrare diverse produse de curatenie | ||||||
| DA40194140 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30199000-0 | 17.04.2026 | 1,069 |
| Contract object: furnizare si livrare diverse articole de papetarie | ||||||
| DA39944953 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39162100-6 | 05.03.2026 | 61,916 |
| Contract object: materiale didactice pentru cabinet scolar, sali de clasa si laborator stiinte | ||||||
| DA39904208 | COMUNA BIRDA CUI: 16414777 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 26.02.2026 | 3,072 |
| Contract object: articole de birou | ||||||
| DA39897077 | COMUNA RACOVITA CUI: 4269290 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 25.02.2026 | 2,764 |
| Contract object: articole de birou | ||||||
| DA39847720 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30125100-2 | 17.02.2026 | 469 |
| Contract object: furnizare si livrare cartuse de toner | ||||||
| DA39821119 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39831240-0 | 12.02.2026 | 741 |
| Contract object: furnizare si livrare produse de curatenie | ||||||
| DA39821082 | COMUNA OTELEC CUI: 24296605 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39263000-3 | 12.02.2026 | 1,053 |
| Contract object: furnizare si livrare diverse articole de birotica | ||||||
| DA39611981 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 39831240-0 | 29.12.2025 | 1,725 |
| Contract object: produse curatenie decembrie | ||||||
- 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