| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39572182 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | KIDRA COM SRL CUI: 49709480 | furnizare | 39162110-9 | 17.12.2025 | 6,578 |
| Contract object: produse papetarie | ||||||
| DA39561292 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | KIDRA COM SRL CUI: 49709480 | furnizare | 30192000-1 | 17.12.2025 | 140 |
| Contract object: materiale scolare | ||||||
| DA39529847 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | KIDRA COM SRL CUI: 49709480 | furnizare | 30192000-1 | 12.12.2025 | 347 |
| Contract object: materiale didactice | ||||||
| DA39469800 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KIDRA COM SRL CUI: 49709480 | furnizare | 30197000-6 | 10.12.2025 | 688 |
| Contract object: folie de protectie noki 4810-90, a4, portret, 70 microni, deschidere in l, plastic, transparent | ||||||
| DA38271331 | ORAS TICLENI CUI: 4898657 | KIDRA COM SRL CUI: 49709480 | furnizare | 39263000-3 | 04.06.2025 | 588 |
| Contract object: achizitionare furnituri birou(arhiva) | ||||||
| DA37164309 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | KIDRA COM SRL CUI: 49709480 | furnizare | 30192000-1 | 11.12.2024 | 1,307 |
| Contract object: papetarie | ||||||
| DA36984785 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | KIDRA COM SRL CUI: 49709480 | furnizare | 72513000-4 | 21.11.2024 | 3,089 |
| Contract object: produse papetarie | ||||||
| DA36945644 | COMUNA SCOARTA CUI: 4448431 | KIDRA COM SRL CUI: 49709480 | furnizare | 30192700-8 | 18.11.2024 | 79 |
| Contract object: pachet accesorii birou | ||||||
| DA35964234 | ORAS TICLENI CUI: 4898657 | KIDRA COM SRL CUI: 49709480 | furnizare | 22852000-7 | 17.06.2024 | 244 |
| Contract object: achizitionare furnituri birou(biblioteca oraseneasca) | ||||||
| DA35872639 | COMUNA SAULESTI CUI: 4898746 | KIDRA COM SRL CUI: 49709480 | furnizare | 30192000-1 | 04.06.2024 | 68 |
| Contract object: accesorii birotica sectii de votare | ||||||
- 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