| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185145 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 15.09.2026 | 400 |
| Contract object: cartuse imprimanta | ||||||
| DA40755465 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 03.07.2026 | 1,200 |
| Contract object: mentenanta alop assistant | ||||||
| DA40753566 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 02.07.2026 | 14,000 |
| Contract object: server workstation si modernizare retea internet | ||||||
| DA40705746 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 29.06.2026 | 300 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40632717 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 16.06.2026 | 1,550 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40615199 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 15.06.2026 | 1,350 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40609476 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 11.06.2026 | 3,000 |
| Contract object: tonere si birotica pentu lascar catargiu | ||||||
| DA40609249 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 11.06.2026 | 1,900 |
| Contract object: tonere imprimante | ||||||
| DA40543163 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 03.06.2026 | 600 |
| Contract object: mentenanta alop assistant | ||||||
| DA40526540 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 02.06.2026 | 10,150 |
| Contract object: tonere imprimante epson si xerox | ||||||
| DA40525749 | LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | KDA IT&P SRL CUI: 49154932 | furnizare | 48611000-4 | 02.06.2026 | 1,098 |
| Contract object: birotica si tonere imprimante oki, hp, brother | ||||||
| DA40516168 | COMUNA ROBANESTI CUI: 5002045 | KDA IT&P SRL CUI: 49154932 | servicii | 48611000-4 | 29.05.2026 | 700 |
| Contract object: mentenanta si acces platforma alop assistant | ||||||
| DA39981005 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 11.03.2026 | 1,200 |
| Contract object: alop assistant | ||||||
| DA39956642 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 09.03.2026 | 475 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA39956357 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 06.03.2026 | 1,200 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA39956258 | LICEUL ENERGETIC CUI: 4332150 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 06.03.2026 | 4,320 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA39520620 | LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 12.12.2025 | 1,936 |
| Contract object: cartuse imprimante si birotica | ||||||
| DA39461153 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 05.12.2025 | 700 |
| Contract object: cartuse imprimanta | ||||||
| DA39408876 | SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 | KDA IT&P SRL CUI: 49154932 | servicii | 48000000-8 | 28.11.2025 | 1,600 |
| Contract object: achizitie directa | ||||||
| DA39261011 | LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 11.11.2025 | 2,979 |
| Contract object: cartuse imprimante si birotica | ||||||
| DA39241084 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 07.11.2025 | 1,000 |
| Contract object: servicii actualizare program burse cu preluare din siiir | ||||||
| DA39208679 | COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 05.11.2025 | 1,200 |
| Contract object: servicii actualizare program burse cu preluare din siiir | ||||||
| DA39076338 | LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | KDA IT&P SRL CUI: 49154932 | furnizare | 30200000-1 | 14.10.2025 | 2,741 |
| Contract object: cartuse canon si birotica | ||||||
| DA39011115 | SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 | KDA IT&P SRL CUI: 49154932 | servicii | 30200000-1 | 03.10.2025 | 900 |
| Contract object: achizitie directa | ||||||
| DA38872229 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 15.09.2025 | 1,200 |
| Contract object: servicii actualizare program burse cu preluare din siiir | ||||||
- 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