| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137690 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79411000-8 | 14.09.2026 | 5,000 |
| Contract object: procedura simplificata anexa 2 | ||||||
| DA41081019 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 01.09.2026 | 13,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA41084362 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 01.09.2026 | 16,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||||
| DA41041604 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 24.08.2026 | 13,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40767392 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 06.07.2026 | 5,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor procedura proprie conform anexa 2 la legea nr. 98/2016 | ||||||
| DA40741883 | GRADINITA NR 208 CUI: 4364314 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 01.07.2026 | 19,500 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40740102 | GRADINITA NR 272 CUI: 4267206 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 01.07.2026 | 19,500 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40731577 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 30.06.2026 | 4,800 |
| Contract object: servicii de consultanta, intocmire documentatie si operare seap pentru achizitii directe - licee | ||||||
| DA40732255 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 30.06.2026 | 24,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||||
| DA40731275 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 30.06.2026 | 8,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||||
| DA40620339 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 12.06.2026 | 19,250 |
| Contract object: cumparare directa | ||||||
| DA40534658 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 03.06.2026 | 4,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||||
| DA40522415 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40520969 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.05.2026 | 22,750 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40522214 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40522058 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40518726 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.05.2026 | 2,400 |
| Contract object: servicii de consultanta, intocmire documentatie si operare seap pentru achizitii directe - licee | ||||||
| DA40502831 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 29.05.2026 | 22,750 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40498340 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 28.05.2026 | 28,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||||
| DA40484237 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 27.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40481764 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 27.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40486882 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 27.05.2026 | 22,750 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40466914 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 26.05.2026 | 22,750 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus | ||||||
| DA40460808 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 22.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
| DA40442449 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 21.05.2026 | 19,250 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet basic | ||||||
- 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