| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248220 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 33141623-3 | 23.09.2026 | 1,250 |
| Contract object: kit inlocuire trusa medicala | ||||||
| DA41248264 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 42968000-9 | 23.09.2026 | 1,224 |
| Contract object: pachet dispencere | ||||||
| DA41248279 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30125110-5 | 23.09.2026 | 3,250 |
| Contract object: pachet tonere | ||||||
| DA41248293 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30192700-8 | 23.09.2026 | 2,159 |
| Contract object: pachet papetarie | ||||||
| DA41248311 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 39831240-0 | 23.09.2026 | 3,579 |
| Contract object: pachet materiale curatenie | ||||||
| DA41248325 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 18443340-1 | 23.09.2026 | 240 |
| Contract object: sapca copii | ||||||
| DA41157236 | UM 02512 C BUCURESTI CUI: 4193044 | ADDACHIC SRL CUI: 42901380 | furnizare | 24952000-2 | 10.09.2026 | 16,920 |
| Contract object: plastilina balistica tip roma no1 | ||||||
| DA41027610 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ADDACHIC SRL CUI: 42901380 | furnizare | 30199000-0 | 20.08.2026 | 2,985 |
| Contract object: hartie alba a4, 500 coli/top, 80g, | ||||||
| DA40963816 | UM 02512 C BUCURESTI CUI: 4193044 | ADDACHIC SRL CUI: 42901380 | furnizare | 35113410-6 | 11.08.2026 | 2,550 |
| Contract object: halate de unica folosinta tyvek, | ||||||
| DA40873464 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 32581100-0 | 23.07.2026 | 990 |
| Contract object: cablu incarcare luminos, 3 capete | ||||||
| DA40873527 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30233000-1 | 23.07.2026 | 900 |
| Contract object: usb 4gb- 30 buc | ||||||
| DA40653920 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30192700-8 | 17.06.2026 | 5,221 |
| Contract object: pachet papetarie | ||||||
| DA40653921 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30125110-5 | 17.06.2026 | 3,580 |
| Contract object: pachet tonere | ||||||
| DA40653922 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 31712118-0 | 17.06.2026 | 198 |
| Contract object: adaptor priza cu 3 prize | ||||||
| DA40653923 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30237410-6 | 17.06.2026 | 528 |
| Contract object: mouse optic fara fir | ||||||
| DA40653924 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 31224810-3 | 17.06.2026 | 696 |
| Contract object: prelungitor protectie cu 5 prize, 5m | ||||||
| DA40653925 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 44812000-5 | 17.06.2026 | 204 |
| Contract object: spray grafit | ||||||
| DA40630650 | UM 02512 C BUCURESTI CUI: 4193044 | ADDACHIC SRL CUI: 42901380 | furnizare | 35113410-6 | 16.06.2026 | 4,820 |
| Contract object: halate de unica folosinta tyvek, 41g/mp | ||||||
| DA40558507 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30192700-8 | 04.06.2026 | 588 |
| Contract object: pachet papetarie | ||||||
| DA40558512 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 39831240-0 | 04.06.2026 | 3,069 |
| Contract object: pachet materiale curatenie | ||||||
| DA40558519 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30125110-5 | 04.06.2026 | 2,150 |
| Contract object: pachet tonere | ||||||
| DA40558521 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30233180-6 | 04.06.2026 | 420 |
| Contract object: usb 4gb | ||||||
| DA40350913 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30192700-8 | 08.05.2026 | 2,874 |
| Contract object: pachet papetarie | ||||||
| DA40350919 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 30125110-5 | 08.05.2026 | 2,440 |
| Contract object: pachet tonere | ||||||
| DA40350923 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 39831240-0 | 08.05.2026 | 1,034 |
| Contract object: pachet materiale curatenie | ||||||
- 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