| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268343 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 25.09.2026 | 240 |
| Contract object: pachet papetarie | ||||||
| DA41215159 | COMUNA STEFANESTI CUI: 2573918 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 20.09.2026 | 1,140 |
| Contract object: pachet papetarie | ||||||
| DA41191203 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 16.09.2026 | 888 |
| Contract object: pachet papetarie | ||||||
| DA41133702 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE APAMIT CUI: 40290990 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 08.09.2026 | 215 |
| Contract object: pachet papetarie | ||||||
| DA41133389 | COMUNA MITROFANI CUI: 16356722 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 08.09.2026 | 1,333 |
| Contract object: pachet papetarie | ||||||
| DA41101862 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 03.09.2026 | 14,050 |
| Contract object: pachet papetarie | ||||||
| DA41105274 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 03.09.2026 | 1,239 |
| Contract object: pachet papetarie | ||||||
| DA41047154 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 25.08.2026 | 2,128 |
| Contract object: pachet papetarie | ||||||
| DA41031165 | SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 24.08.2026 | 2,096 |
| Contract object: pachet papetarie/birotica | ||||||
| DA40823373 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 15.07.2026 | 2,479 |
| Contract object: pachet papetarie | ||||||
| DA40785646 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 09.07.2026 | 661 |
| Contract object: pachet papetarie | ||||||
| DA40770927 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | CIPSIT SRL CUI: 4478718 | servicii | 30192700-8 | 07.07.2026 | 62 |
| Contract object: servicii printare/laminare | ||||||
| DA40770774 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 07.07.2026 | 353 |
| Contract object: birotica/papetarie | ||||||
| DA40626182 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 15.06.2026 | 489 |
| Contract object: furnituri birou | ||||||
| DA40626101 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 15.06.2026 | 1,831 |
| Contract object: pachet papetarie/birotica | ||||||
| DA40583561 | SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 09.06.2026 | 256 |
| Contract object: pachet papetarie | ||||||
| DA40539767 | MUNICIPIU DRAGASANI CUI: 2573829 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 03.06.2026 | 1,664 |
| Contract object: pachet papetarie/birotica | ||||||
| DA40517880 | COMUNA CRETENI CUI: 2573870 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 29.05.2026 | 1,239 |
| Contract object: pachet papetarie | ||||||
| DA40440739 | COMUNA SCUNDU CUI: 2573926 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 21.05.2026 | 4,959 |
| Contract object: pachet papetarie/birotica | ||||||
| DA40425218 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 19.05.2026 | 3,719 |
| Contract object: papetarie/birotica | ||||||
| DA40424823 | COMUNA MITROFANI CUI: 16356722 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 19.05.2026 | 1,595 |
| Contract object: pachet papetarie | ||||||
| DA40403610 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 15.05.2026 | 4,130 |
| Contract object: pachet papetarie | ||||||
| DA40392532 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 14.05.2026 | 583 |
| Contract object: achizitie -pachet papetarie | ||||||
| DA40390283 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 14.05.2026 | 386 |
| Contract object: pachet papetarie | ||||||
| DA40378448 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 13.05.2026 | 1,048 |
| Contract object: pachet papetarie | ||||||
- 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