| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261631 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 24.09.2026 | 379 |
| Contract object: articole birotica si papetarie | ||||||
| DA41252134 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 23.09.2026 | 2,006 |
| Contract object: articole birotica si papetarie | ||||||
| DA41248352 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 30125100-2 | 23.09.2026 | 366 |
| Contract object: materiale intretinere | ||||||
| DA41248304 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 30192700-8 | 23.09.2026 | 1,149 |
| Contract object: furnituri birou | ||||||
| DA41248210 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | servicii | 39830000-9 | 23.09.2026 | 810 |
| Contract object: materiale curatenie | ||||||
| DA41208940 | COMPANIA DE APA ORADEA SA CUI: 54760 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 22822200-0 | 17.09.2026 | 1,043 |
| Contract object: formulare tipizate | ||||||
| DA41187498 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30192700-8 | 15.09.2026 | 507 |
| Contract object: produse papetarie | ||||||
| DA41187457 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 44421720-0 | 15.09.2026 | 237 |
| Contract object: dulap chei | ||||||
| DA41160777 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 15.09.2026 | 1,060 |
| Contract object: furnizare toner pentru imprimante | ||||||
| DA41185770 | ORASUL ALESD CUI: 4348920 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 15.09.2026 | 2,814 |
| Contract object: unitate de imagine galben si albastru pentru conica minolta c227 inclusiv 10 tonere | ||||||
| DA41185446 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 15.09.2026 | 520 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA41185398 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 15.09.2026 | 468 |
| Contract object: articole birotica si papetarie | ||||||
| DA41181234 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 15.09.2026 | 621 |
| Contract object: articole birotica si papetarie | ||||||
| DA41160730 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30232110-8 | 11.09.2026 | 1,660 |
| Contract object: furnizare imprimanta laser | ||||||
| DA41160698 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30192700-8 | 11.09.2026 | 2,611 |
| Contract object: furnizare pachet papetarie | ||||||
| DA41160587 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 39800000-0 | 11.09.2026 | 269 |
| Contract object: furnizare produse de curatenie | ||||||
| DA41158203 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 10.09.2026 | 4,660 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA41152503 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 10.09.2026 | 1,650 |
| Contract object: cartuse toner. | ||||||
| DA41148976 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30192113-6 | 10.09.2026 | 22,295 |
| Contract object: cartus cerneala epson t01c original - 91 buc | ||||||
| DA41146479 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 09.09.2026 | 129 |
| Contract object: articole birotica si papetarie | ||||||
| DA41145148 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 09.09.2026 | 1,060 |
| Contract object: toner pentru imprimante | ||||||
| DA41137768 | COMUNA BULZ CUI: 4856015 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30199000-0 | 08.09.2026 | 159 |
| Contract object: articole birotica si papetarie | ||||||
| DA41137819 | COMUNA BULZ CUI: 4856015 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 08.09.2026 | 545 |
| Contract object: cartuse toner | ||||||
| DA41137701 | COMUNA BULZ CUI: 4856015 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 39830000-9 | 08.09.2026 | 123 |
| Contract object: produse pentru curatenie | ||||||
| DA41130865 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 08.09.2026 | 620 |
| Contract object: toner pentru imprimante | ||||||
- 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