| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227364 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30199000-0 | 22.09.2026 | 847 |
| Contract object: pachet papetarie | ||||||
| DA41182816 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 15.09.2026 | 1,653 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41119776 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 07.09.2026 | 1,747 |
| Contract object: pachet consumabile imprimante si papetarie | ||||||
| DA41010403 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 18.08.2026 | 462 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40725252 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 02.07.2026 | 1,772 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40725254 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 35821000-5 | 02.07.2026 | 1,364 |
| Contract object: kit steag exterior | ||||||
| DA40705658 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30197643-5 | 26.06.2026 | 818 |
| Contract object: pachet hartie copiator si papetari | ||||||
| DA40624226 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 15.06.2026 | 8,200 |
| Contract object: pachet consumabile | ||||||
| DA40446093 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 25.05.2026 | 2,471 |
| Contract object: pachet consumabile | ||||||
| DA40392436 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 18.05.2026 | 916 |
| Contract object: pachet consumabile | ||||||
| DA40182484 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 15.04.2026 | 492 |
| Contract object: pachet consumabile | ||||||
| DA39893305 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 25.02.2026 | 1,346 |
| Contract object: pachet consumabile | ||||||
| DA39794071 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30197643-5 | 11.02.2026 | 1,690 |
| Contract object: pachet hartie copiator si papetari | ||||||
| DA39692583 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 22.01.2026 | 1,322 |
| Contract object: pachet consumabile | ||||||
| DA39598277 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 22.12.2025 | 3,595 |
| Contract object: pachet consumabile imprimante epson | ||||||
| DA39443727 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30197643-5 | 04.12.2025 | 1,214 |
| Contract object: pachet hartie copiator si papetari | ||||||
| DA39406083 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 28.11.2025 | 781 |
| Contract object: achizitionare tonere | ||||||
| DA39377686 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30197643-5 | 26.11.2025 | 1,303 |
| Contract object: pachet hartie copiator si papetarie | ||||||
| DA39114972 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30197643-5 | 21.10.2025 | 744 |
| Contract object: hartie copiator | ||||||
| DA39026006 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 07.10.2025 | 74 |
| Contract object: toner compatibil | ||||||
| DA38948262 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 25.09.2025 | 397 |
| Contract object: pachet consumabile | ||||||
| DA38940176 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 24.09.2025 | 1,363 |
| Contract object: consumabile | ||||||
| DA38877110 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 17.09.2025 | 3,138 |
| Contract object: consumabile | ||||||
| DA38689922 | LICEUL TEORETIC BECHET CUI: 5155367 | INTELIGENT MMO SRL CUI: 43069935 | servicii | 30125100-2 | 13.08.2025 | 2,799 |
| Contract object: consumabile | ||||||
| DA38518303 | SCOALA GIMNAZIALA BELOT CUI: 15013416 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30141200-1 | 15.07.2025 | 12,000 |
| Contract object: achizitie pachet calculatoare | ||||||
- 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