| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038246 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44192000-2 | 24.08.2026 | 3,874 |
| Contract object: materiale de constructii diverse | ||||||
| DA41038236 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | lucrari | 45453000-7 | 24.08.2026 | 5,808 |
| Contract object: lucrari de reparatii si de renovare | ||||||
| DA40888138 | COMUNA PARSCOV CUI: 2809556 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44163000-0 | 27.07.2026 | 9,994 |
| Contract object: mufe, teuri si dopuri pentru instalatii de apa | ||||||
| DA40737849 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 39831240-0 | 01.07.2026 | 4,941 |
| Contract object: produse de curatenie | ||||||
| DA40681154 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44110000-4 | 22.06.2026 | 2,052 |
| Contract object: materiale de constructii si de reparatii | ||||||
| DA40681153 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | lucrari | 45332400-7 | 22.06.2026 | 4,040 |
| Contract object: demontare si montare radiator, baterii de chiuveta si alte obiecte sanitare | ||||||
| DA40599850 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 15000000-8 | 10.06.2026 | 4,432 |
| Contract object: pachet alimente | ||||||
| DA40588808 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 15000000-8 | 09.06.2026 | 1,420 |
| Contract object: pachet alimente | ||||||
| DA40547430 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 15000000-8 | 04.06.2026 | 639 |
| Contract object: pachet alimente | ||||||
| DA40534946 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 15000000-8 | 03.06.2026 | 488 |
| Contract object: pachet alimente | ||||||
| DA40387281 | COMUNA PARSCOV CUI: 2809556 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 45332400-7 | 15.05.2026 | 499 |
| Contract object: pe colier bransare 200*2 | ||||||
| DA40376166 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44192000-2 | 14.05.2026 | 4,991 |
| Contract object: pachet materiale de constructii | ||||||
| DA40378183 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44110000-4 | 13.05.2026 | 2,390 |
| Contract object: materiale de constructii si de reparatii | ||||||
| DA40295148 | COMUNA LOPATARI CUI: 3662584 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44531400-5 | 07.05.2026 | 960 |
| Contract object: bolt strunjit | ||||||
| DA40257710 | COMUNA LOPATARI CUI: 3662584 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44163230-1 | 27.04.2026 | 99 |
| Contract object: pn15 mufa compresiune pehd egala 75mm *75mm | ||||||
| DA40258796 | COMUNA LOPATARI CUI: 3662584 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44163230-1 | 27.04.2026 | 394 |
| Contract object: pn15 mufa compresiune pehd egala 75mm *75mm | ||||||
| DA39846405 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44192000-2 | 17.02.2026 | 933 |
| Contract object: materiale electrice si sanitare | ||||||
| DA39212916 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 31681410-0 | 05.11.2025 | 340 |
| Contract object: startere | ||||||
| DA39152524 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 39831240-0 | 27.10.2025 | 4,915 |
| Contract object: produse de curatenie | ||||||
| DA39152548 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 39831240-0 | 27.10.2025 | 1,295 |
| Contract object: produse de curatenie | ||||||
| DA38953112 | COMUNA LOPATARI CUI: 3662584 | EGN STEF WORK SRL CUI: 50229427 | lucrari | 45332400-7 | 26.09.2025 | 11,798 |
| Contract object: lucrari pentru instalatii sanitare | ||||||
| DA38923524 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | lucrari | 45432113-9 | 24.09.2025 | 2,390 |
| Contract object: lucrari de decopertare si de montare a parchetului | ||||||
| DA38923587 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44112240-2 | 24.09.2025 | 4,853 |
| Contract object: materiale de amenajare interioara | ||||||
| DA38924412 | COMUNA PARSCOV CUI: 2809556 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44163000-0 | 23.09.2025 | 21,105 |
| Contract object: tevi, racorduri, mufe, teuri si reductii | ||||||
| DA38924442 | COMUNA PARSCOV CUI: 2809556 | EGN STEF WORK SRL CUI: 50229427 | furnizare | 44163000-0 | 23.09.2025 | 19,526 |
| Contract object: tevi si mufe | ||||||
- 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