| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300713 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30192000-1 | 30.09.2026 | 3,719 |
| Contract object: pachet articole de birou | ||||||
| DA41094920 | COMUNA RADESTI CUI: 16576043 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162100-6 | 02.09.2026 | 2,589 |
| Contract object: pachet materiale si echipamente educationale pt echipa comunitara | ||||||
| DA41059592 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30213200-7 | 27.08.2026 | 9,679 |
| Contract object: pachet subventii, premii pnras ii | ||||||
| DA41050182 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 42964000-1 | 26.08.2026 | 1,983 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41040734 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39151000-5 | 24.08.2026 | 42,350 |
| Contract object: pachet piese de mobilier necesare amenajarii unui spatiu de lectura si relaxare | ||||||
| DA41040717 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39142000-9 | 24.08.2026 | 35,000 |
| Contract object: pachet mobilier exterior pentru amenajarea spatiului de lectura | ||||||
| DA41040663 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 45331200-8 | 24.08.2026 | 23,750 |
| Contract object: pachet lucrari de montaj, instalare si punere in functiune sistem de climatizare | ||||||
| DA40994463 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39516000-2 | 18.08.2026 | 13,211 |
| Contract object: pachet mobilier de relaxare cdi | ||||||
| DA40994172 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30231320-6 | 14.08.2026 | 15,800 |
| Contract object: pachet display-uri interactive cdi si cabinet de consiliere scolara | ||||||
| DA40977201 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39151000-5 | 12.08.2026 | 41,992 |
| Contract object: pachet piese de mobilier necesar amenajarii unei sali de lectura | ||||||
| DA40977239 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39142000-9 | 12.08.2026 | 9,548 |
| Contract object: pachet mobilier exterior cod cpv 39142000-9 mobilier de gradina | ||||||
| DA40899495 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30232100-5 | 28.07.2026 | 5,000 |
| Contract object: pachet dispozitive it - imprimanta 3d- proiect pnras ii | ||||||
| DA40892393 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 27.07.2026 | 20,002 |
| Contract object: pachet materiale consumabile | ||||||
| DA40747720 | SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 34913000-0 | 02.07.2026 | 3,123 |
| Contract object: pachet piese de schimb imprimanta | ||||||
| DA40725470 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22900000-9 | 30.06.2026 | 1,524 |
| Contract object: pachet diferite tipizate | ||||||
| DA40723566 | COMUNA DELENI CUI: 3394252 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 48900000-7 | 29.06.2026 | 12,830 |
| Contract object: pachete echipamente active necorporale | ||||||
| DA40704487 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39113000-7 | 25.06.2026 | 2,022 |
| Contract object: pachet mobilier pentru activitati outdoor | ||||||
| DA40675647 | MUNICIPIUL TECUCI CUI: 4269312 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30233000-1 | 22.06.2026 | 5,368 |
| Contract object: pachete echipamente stocare date | ||||||
| DA40638871 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18530000-3 | 16.06.2026 | 13,000 |
| Contract object: pachete de premiere si recompensa destinate elevilor din grupul tinta, proiect pnras | ||||||
| DA40626175 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39142000-9 | 15.06.2026 | 10,000 |
| Contract object: mobilier pentru activitati outdoor | ||||||
| DA40625560 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 42964000-1 | 15.06.2026 | 3,036 |
| Contract object: materiale birotica | ||||||
| DA40625663 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18410000-6 | 15.06.2026 | 8,960 |
| Contract object: costume nationale proiect pnras ii | ||||||
| DA40625728 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30213100-6 | 15.06.2026 | 9,949 |
| Contract object: pachet echipamente activitati educative si interactive pentru sala de lectura | ||||||
| DA40610142 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30232110-8 | 11.06.2026 | 7,500 |
| Contract object: pachet imprimanta multifunctionala a3 | ||||||
| DA40607799 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 11.06.2026 | 3,005 |
| Contract object: pachet articole de birou | ||||||
- 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