| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203653 | COMUNA LUNCAVITA CUI: 4508576 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 18.09.2026 | 12,008 |
| Contract object: tonere | ||||||
| DA41186359 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 15.09.2026 | 159 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123010471#:~:text=si%20denumire%20cpv%3a-,444 | ||||||
| DA41186421 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125100-2 | 15.09.2026 | 1,390 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40873484 | SCOALA GIMNAZIALA TURCOAIA CUI: 28643383 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 23.07.2026 | 2,827 |
| Contract object: pachet produse intretinere | ||||||
| DA40713333 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 27.06.2026 | 124 |
| Contract object: produse intretinere | ||||||
| DA40713420 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 27.06.2026 | 885 |
| Contract object: tonere | ||||||
| DA40706300 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 25.06.2026 | 296 |
| Contract object: baterie chiuveta medicala | ||||||
| DA40678021 | COMUNA LUNCAVITA CUI: 4508576 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39263000-3 | 22.06.2026 | 2,759 |
| Contract object: hartie copiator/ drapele | ||||||
| DA40665157 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 19.06.2026 | 402 |
| Contract object: pachet produse intretinere | ||||||
| DA40550599 | SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 04.06.2026 | 252 |
| Contract object: pachet tonere | ||||||
| DA40416621 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 18.05.2026 | 2,927 |
| Contract object: achizitie pachet tonere | ||||||
| DA40289060 | SPITALUL TICHILESTI CUI: 4793871 | OPTIM STORE SRL CUI: 48625144 | furnizare | 35821000-5 | 30.04.2026 | 352 |
| Contract object: drapele | ||||||
| DA40120102 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39300000-5 | 01.04.2026 | 11,200 |
| Contract object: ups cu stabilizator cu baterii si prize | ||||||
| DA40088487 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 27.03.2026 | 4,109 |
| Contract object: pachet produse intretinere | ||||||
| DA40036140 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39162110-9 | 19.03.2026 | 30,925 |
| Contract object: pachet rechizite elev | ||||||
| DA39732316 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 29.01.2026 | 14,094 |
| Contract object: pachet tonere | ||||||
| DA39732336 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39263000-3 | 29.01.2026 | 9,122 |
| Contract object: pachet consumabile birotica si papetarie | ||||||
| DA39545158 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39263000-3 | 15.12.2025 | 8,000 |
| Contract object: reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA39428401 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | OPTIM STORE SRL CUI: 48625144 | servicii | 39263000-3 | 03.12.2025 | 13,220 |
| Contract object: pachet consumbile | ||||||
| DA39428529 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | OPTIM STORE SRL CUI: 48625144 | servicii | 39162110-9 | 03.12.2025 | 38,456 |
| Contract object: pachet rechizite elev | ||||||
| DA39298381 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 17.11.2025 | 851 |
| Contract object: pachet tonere | ||||||
| DA39173970 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39162110-9 | 29.10.2025 | 41,236 |
| Contract object: pachet rechizite elev | ||||||
| DA38708672 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 19.08.2025 | 213 |
| Contract object: pachet tonere | ||||||
| DA38616415 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | OPTIM STORE SRL CUI: 48625144 | furnizare | 33631600-8 | 29.07.2025 | 261 |
| Contract object: dezinfctant | ||||||
| DA38358196 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39263000-3 | 18.06.2025 | 4,179 |
| Contract object: hartie copiator | ||||||
- 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