| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305298 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 30.09.2026 | 920 |
| Contract object: pachet reparatii | ||||||
| DA41286591 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | PROXY DATA WEB SRL CUI: 41884117 | servicii | 50312610-4 | 29.09.2026 | 1,280 |
| Contract object: prestari servicii instalare software, intretinere echipamente | ||||||
| DA41241730 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 22.09.2026 | 413 |
| Contract object: pachet curatenie | ||||||
| DA41207988 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 17.09.2026 | 4,944 |
| Contract object: pachet curatenie | ||||||
| DA41208044 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 17.09.2026 | 311 |
| Contract object: pachet consumabile | ||||||
| DA41103914 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30000000-9 | 03.09.2026 | 645 |
| Contract object: pachet echipamente it | ||||||
| DA41085781 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30125100-2 | 01.09.2026 | 3,360 |
| Contract object: pachet tonere | ||||||
| DA41085827 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30237280-5 | 01.09.2026 | 110 |
| Contract object: incarcator laptop lenovo | ||||||
| DA41085897 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 01.09.2026 | 574 |
| Contract object: pachet consumabile | ||||||
| DA41086018 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 01.09.2026 | 600 |
| Contract object: pachet reparatii | ||||||
| DA41086068 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39513100-2 | 01.09.2026 | 140 |
| Contract object: fata tip musama de masa, structurala | ||||||
| DA40967159 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | PROXY DATA WEB SRL CUI: 41884117 | servicii | 50312610-4 | 10.08.2026 | 1,020 |
| Contract object: prestari servicii reconfigurare retea, intretinere echipamente | ||||||
| DA40892884 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30125100-2 | 27.07.2026 | 1,680 |
| Contract object: pachet consumabile tonere | ||||||
| DA40725120 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 29.06.2026 | 850 |
| Contract object: pachet consumabile | ||||||
| DA40725124 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 29.06.2026 | 1,616 |
| Contract object: pachet curatenie | ||||||
| DA40715167 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | PROXY DATA WEB SRL CUI: 41884117 | servicii | 50312610-4 | 26.06.2026 | 880 |
| Contract object: prestari servicii depanare, instalare reinstalare software, intretinere echipamente | ||||||
| DA40712642 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30000000-9 | 26.06.2026 | 1,882 |
| Contract object: pachet echipamente it | ||||||
| DA40708375 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 25.06.2026 | 3,200 |
| Contract object: pachet reparatii | ||||||
| DA40708430 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 25.06.2026 | 4,661 |
| Contract object: pachet curatenie | ||||||
| DA40708485 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 25.06.2026 | 1,767 |
| Contract object: pachet consumabile | ||||||
| DA40537864 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 03.06.2026 | 133 |
| Contract object: pachet reparatii | ||||||
| DA40487219 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44316510-6 | 26.05.2026 | 432 |
| Contract object: manere usi rondo cu rozeta cheie | ||||||
| DA40474813 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30125100-2 | 25.05.2026 | 902 |
| Contract object: pachet tonere | ||||||
| DA40474819 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 25.05.2026 | 3,210 |
| Contract object: pachet curatenie | ||||||
| DA40474822 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30192121-5 | 25.05.2026 | 100 |
| Contract object: pix twist link 4016 albastru | ||||||
- 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