| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182395 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 15.09.2026 | 1,384 |
| Contract object: echipament birotica | ||||||
| DA40884147 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 27.07.2026 | 1,235 |
| Contract object: echipament de birotica | ||||||
| DA40836802 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 39516000-2 | 16.07.2026 | 11,375 |
| Contract object: articole de mobilier | ||||||
| DA40694615 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | SEPROBEN SRL CUI: 49981891 | lucrari | 42964000-1 | 24.06.2026 | 4,544 |
| Contract object: pachet produse birotica si tonere | ||||||
| DA40683450 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 23.06.2026 | 1,119 |
| Contract object: pachet echipament birotica | ||||||
| DA40663433 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 30125100-2 | 18.06.2026 | 5,799 |
| Contract object: pachet tonere cf anunt | ||||||
| DA40264763 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 28.04.2026 | 2,348 |
| Contract object: echipament birotica | ||||||
| DA40165846 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 30125100-2 | 09.04.2026 | 5,600 |
| Contract object: pachet tonere oferta 12432 | ||||||
| DA40056085 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 23.03.2026 | 1,097 |
| Contract object: pachet produse birotica | ||||||
| DA39887819 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 30194000-5 | 24.02.2026 | 4,997 |
| Contract object: articole desen | ||||||
| DA39885662 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 24.02.2026 | 1,721 |
| Contract object: pachet birotica | ||||||
| DA39725463 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 28.01.2026 | 1,032 |
| Contract object: pachet birotica | ||||||
| DA39325464 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 19.11.2025 | 1,505 |
| Contract object: pachet birotica | ||||||
| DA39073625 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 39153100-0 | 14.10.2025 | 7,560 |
| Contract object: pachet rafturi metalice | ||||||
| DA39020429 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 22113000-5 | 06.10.2025 | 31,751 |
| Contract object: pachet volume carti | ||||||
| DA39020379 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 39113100-8 | 06.10.2025 | 4,437 |
| Contract object: pachet fotoliu para puf | ||||||
| DA38927934 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 23.09.2025 | 1,033 |
| Contract object: pachet birotica | ||||||
| DA38523515 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 15.07.2025 | 4,124 |
| Contract object: pachet birotica iulie | ||||||
| DA38431659 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 30125100-2 | 30.06.2025 | 18,345 |
| Contract object: pachet tonere cf. anunt 82 | ||||||
| DA38431669 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 30.06.2025 | 7,987 |
| Contract object: pachet produse birotica cf. anunt 78 | ||||||
| DA38428048 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | SEPROBEN SRL CUI: 49981891 | furnizare | 39516000-2 | 30.06.2025 | 59,990 |
| Contract object: pachet mobila cf. anunt 85 | ||||||
| DA38377414 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 19.06.2025 | 677 |
| Contract object: furnizare produse de papetarie si birotica | ||||||
| DA38362369 | SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | SEPROBEN SRL CUI: 49981891 | furnizare | 18931100-5 | 18.06.2025 | 15,750 |
| Contract object: rucsac sport echipat | ||||||
| DA38131242 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | SEPROBEN SRL CUI: 49981891 | furnizare | 30213100-6 | 19.05.2025 | 44,590 |
| Contract object: pachet it | ||||||
| DA38107801 | COMUNA HIDISELU DE SUS CUI: 4660743 | SEPROBEN SRL CUI: 49981891 | furnizare | 42964000-1 | 14.05.2025 | 1,961 |
| Contract object: furnizare produse de papetarie si birotica | ||||||
- 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