| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259012 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30125100-2 | 24.09.2026 | 6,633 |
| Contract object: pachet birotica 8 | ||||||
| DA41251097 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 23.09.2026 | 2,250 |
| Contract object: furnituri birou | ||||||
| DA41173406 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 39831240-0 | 14.09.2026 | 1,816 |
| Contract object: pachet produse curatenie | ||||||
| DA41041348 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 24.08.2026 | 2,501 |
| Contract object: conform descrierii | ||||||
| DA40956456 | SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 07.08.2026 | 383 |
| Contract object: pachet birotica | ||||||
| DA40790315 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 09.07.2026 | 1,008 |
| Contract object: pachet birotica 8 | ||||||
| DA40790351 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 39831240-0 | 09.07.2026 | 2,655 |
| Contract object: pachet produse curatenie | ||||||
| DA40773605 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 07.07.2026 | 5,153 |
| Contract object: pachet birotica 10 | ||||||
| DA40773441 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30195900-1 | 07.07.2026 | 2,180 |
| Contract object: table magnetice | ||||||
| DA40750117 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30125100-2 | 02.07.2026 | 3,984 |
| Contract object: cartuse toner, consumabile birou | ||||||
| DA40750157 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | servicii | 50313100-3 | 02.07.2026 | 700 |
| Contract object: servicii de reparare fotocopiatoare | ||||||
| DA40695662 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 24.06.2026 | 994 |
| Contract object: furnituri birou | ||||||
| DA40562397 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 08.06.2026 | 4,433 |
| Contract object: pachet birotica 8 | ||||||
| DA40557214 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 04.06.2026 | 2,442 |
| Contract object: pachet birotica director | ||||||
| DA40200897 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 20.04.2026 | 1,482 |
| Contract object: accesorii de birou | ||||||
| DA40189740 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 32420000-3 | 16.04.2026 | 1,767 |
| Contract object: echipamente retea internet laboratoare informatica 1 si 2 | ||||||
| DA40131559 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | START TOMJOY CLICK SRL CUI: 46199875 | servicii | 42932100-9 | 02.04.2026 | 1,520 |
| Contract object: aparat de laminat a3, unitec hd-320b | ||||||
| DA40129139 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 02.04.2026 | 4,917 |
| Contract object: consumabile birou, papetarie | ||||||
| DA40129220 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | servicii | 50323000-5 | 02.04.2026 | 300 |
| Contract object: reparare si intretinrere it | ||||||
| DA39840317 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 16.02.2026 | 1,851 |
| Contract object: produse papetarie | ||||||
| DA39724144 | SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30232110-8 | 28.01.2026 | 8,950 |
| Contract object: multifunctional ricoh mc2000 a3 color- proiect erasmus | ||||||
| DA39724169 | SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30213300-8 | 28.01.2026 | 3,200 |
| Contract object: sistem all-in-one pc lenovo ideacentre aio 27irh9, 27 inch intel core i5-13420 - proiect erasmus | ||||||
| DA39701217 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 27.01.2026 | 1,030 |
| Contract object: articole de birou | ||||||
| DA39585418 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30232110-8 | 19.12.2025 | 4,360 |
| Contract object: multifunctional canon i-sensys mf752cdw | ||||||
| DA39567360 | SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192700-8 | 17.12.2025 | 3,500 |
| Contract object: hartie copiator a4 sky copy 80 gr top 500c | ||||||
- 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