| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279178 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | ALDEO SRL CUI: 48951477 | furnizare | 39515400-9 | 28.09.2026 | 180 |
| Contract object: suporti rolete textile | ||||||
| DA40833845 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | ALDEO SRL CUI: 48951477 | furnizare | 39160000-1 | 16.07.2026 | 8,855 |
| Contract object: mobilier sala de clasa | ||||||
| DA40818050 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | ALDEO SRL CUI: 48951477 | furnizare | 44115700-6 | 14.07.2026 | 145,260 |
| Contract object: rulouri exterioare | ||||||
| DA40744169 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | ALDEO SRL CUI: 48951477 | furnizare | 39515400-9 | 01.07.2026 | 10,160 |
| Contract object: rolete textile | ||||||
| DA40391014 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | ALDEO SRL CUI: 48951477 | furnizare | 39515400-9 | 14.05.2026 | 14,950 |
| Contract object: pachet rolete textile carina 121 | ||||||
| DA39582209 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | ALDEO SRL CUI: 48951477 | servicii | 39515440-1 | 18.12.2025 | 2,925 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA39576439 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ALDEO SRL CUI: 48951477 | furnizare | 39515400-9 | 18.12.2025 | 331 |
| Contract object: rolete textile carina 113 numar de referinta: 004 pret de catalog: 100,00 ron / unitate de masura u | ||||||
| DA39575577 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ALDEO SRL CUI: 48951477 | furnizare | 39515400-9 | 18.12.2025 | 1,102 |
| Contract object: rolete textile carina 113 numar de referinta: 004 pret de catalog: 100,00 ron / unitate de masura u | ||||||
| DA39516535 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | ALDEO SRL CUI: 48951477 | furnizare | 39160000-1 | 11.12.2025 | 10,760 |
| Contract object: pachet mobilier cabinet scolar | ||||||
| DA39316096 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ALDEO SRL CUI: 48951477 | servicii | 60000000-8 | 18.11.2025 | 4,000 |
| Contract object: servicii transport si manipulare mobilier | ||||||
| DA38941955 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | ALDEO SRL CUI: 48951477 | furnizare | 39160000-1 | 24.09.2025 | 10,070 |
| Contract object: pachet mobilier | ||||||
| DA38918855 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | ALDEO SRL CUI: 48951477 | servicii | 60000000-8 | 22.09.2025 | 41,000 |
| Contract object: servicii transport si manipulare mobilier dupa reabilitarea caldirii | ||||||
- 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