| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305460 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 30.09.2026 | 4,107 |
| Contract object: materiale de intretinere | ||||||
| DA41303293 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 30.09.2026 | 25,265 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41303302 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30232110-8 | 30.09.2026 | 1,289 |
| Contract object: multifunctional inkjet color ciss canon pixma g4470 , dimensiune a4 | ||||||
| DA41303321 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 30.09.2026 | 11,456 |
| Contract object: pachet materiale auxiliare | ||||||
| DA41282955 | GRADINITA PRICHINDEL CUI: 4283708 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39831240-0 | 28.09.2026 | 12,063 |
| Contract object: pachet materiale consumabile | ||||||
| DA41256422 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 24.09.2026 | 12,300 |
| Contract object: pachet materiale functionale | ||||||
| DA41245353 | GRADINITA NR 217 CUI: 4283678 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 37525000-4 | 23.09.2026 | 967 |
| Contract object: mingi colorate robentoys 7 cm 40 buc/punga | ||||||
| DA41245447 | GRADINITA NR 217 CUI: 4283678 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39220000-0 | 23.09.2026 | 1,376 |
| Contract object: pachet vesela si echipamente bucatarie | ||||||
| DA41233161 | GRADINITA NR274 CUI: 4316260 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39221210-2 | 22.09.2026 | 4,958 |
| Contract object: farfurie inox adanca 22 cm | ||||||
| DA41209702 | GRADINITA PRICHINDEL CUI: 4283708 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39221000-7 | 17.09.2026 | 6,064 |
| Contract object: pachet materiale functionale | ||||||
| DA41172892 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39715200-9 | 15.09.2026 | 7,438 |
| Contract object: perdea de aer 1.5 m cu incalzitor electric 3.3-10 kw reventon aeris 150e + termostat cu 3 viteze rev | ||||||
| DA41166872 | GRADINITA PESTISORUL DE AUR CUI: 4340307 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39831240-0 | 11.09.2026 | 8,259 |
| Contract object: pachet materiale curatenie | ||||||
| DA41119509 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 04.09.2026 | 6,442 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41090023 | GRADINITA NR 41 CUI: 4420660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39711110-3 | 01.09.2026 | 31,058 |
| Contract object: pachet mijloace fixe | ||||||
| DA41090043 | GRADINITA NR 41 CUI: 4420660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 01.09.2026 | 3,948 |
| Contract object: pachet obiecte de inventar | ||||||
| DA41081189 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 31681000-3 | 31.08.2026 | 4,421 |
| Contract object: driver panou led 48w 595x595mm - novelite | ||||||
| DA41065015 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | DAMARKT EXPRESS SRL CUI: 38645330 | servicii | 44423000-1 | 27.08.2026 | 317 |
| Contract object: pachet materiale functionale | ||||||
| DA41050129 | COMUNA DASCALU CUI: 4420783 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 26.08.2026 | 4,431 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41012999 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 18.08.2026 | 2,347 |
| Contract object: pachet materiale functionale | ||||||
| DA40980100 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39717200-3 | 12.08.2026 | 6,694 |
| Contract object: aparat aer conditionat gree pulsar 12.000 btu | ||||||
| DA40977062 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39831240-0 | 12.08.2026 | 494 |
| Contract object: pachet produse curatenie | ||||||
| DA40977069 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 12.08.2026 | 6,964 |
| Contract object: materiale de intretinere | ||||||
| DA40969504 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30232110-8 | 11.08.2026 | 1,777 |
| Contract object: multifunctional laser color hp laserjet pro mfp 3302sdw, a4, usb, retea, wi-fi | ||||||
| DA40969126 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 11.08.2026 | 23,003 |
| Contract object: pachet tonere imprimante | ||||||
| DA40969137 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30232110-8 | 11.08.2026 | 1,777 |
| Contract object: multifunctional laser color hp laserjet pro mfp 3302sdw, a4, usb, retea, wi-fi | ||||||
- 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