| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282713 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | DELUKMARA SRL CUI: 50352038 | furnizare | 30192700-8 | 28.09.2026 | 551 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41230696 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | DELUKMARA SRL CUI: 50352038 | furnizare | 30199000-0 | 22.09.2026 | 556 |
| Contract object: papetarie si birotica | ||||||
| DA41094906 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | DELUKMARA SRL CUI: 50352038 | servicii | 39162110-9 | 02.09.2026 | 12,216 |
| Contract object: rechizite scolare | ||||||
| DA40438677 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | DELUKMARA SRL CUI: 50352038 | furnizare | 30192700-8 | 20.05.2026 | 5,334 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40368276 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | DELUKMARA SRL CUI: 50352038 | furnizare | 30199000-0 | 12.05.2026 | 678 |
| Contract object: pachet papetarie si birotica | ||||||
| DA39602062 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | DELUKMARA SRL CUI: 50352038 | furnizare | 39162110-9 | 23.12.2025 | 72,999 |
| Contract object: pachet rechizite elev | ||||||
| DA39602089 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | DELUKMARA SRL CUI: 50352038 | furnizare | 39162110-9 | 23.12.2025 | 10,000 |
| Contract object: recompensae rechizite | ||||||
| DA39466715 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | DELUKMARA SRL CUI: 50352038 | furnizare | 30192700-8 | 08.12.2025 | 384 |
| Contract object: pachet papetarie si birotica | ||||||
| DA39037266 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | DELUKMARA SRL CUI: 50352038 | furnizare | 30192700-8 | 08.10.2025 | 165 |
| Contract object: pachet papetarie si birotica | ||||||
| DA38857449 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | DELUKMARA SRL CUI: 50352038 | servicii | 39162110-9 | 12.09.2025 | 13,500 |
| Contract object: rechizite scolare | ||||||
| DA38461761 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | DELUKMARA SRL CUI: 50352038 | furnizare | 30192700-8 | 03.07.2025 | 200 |
| Contract object: papetarie si birotica | ||||||
| DA38359672 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | DELUKMARA SRL CUI: 50352038 | furnizare | 30199000-0 | 18.06.2025 | 6,111 |
| Contract object: pachet birotica si papetarie pnras | ||||||
| DA38063418 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | DELUKMARA SRL CUI: 50352038 | furnizare | 30192700-8 | 08.05.2025 | 5,232 |
| Contract object: materiale consumabile | ||||||
| DA37571386 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | DELUKMARA SRL CUI: 50352038 | furnizare | 30192700-8 | 28.02.2025 | 27,536 |
| Contract object: papetarie si birotica | ||||||
| DA36489994 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | DELUKMARA SRL CUI: 50352038 | furnizare | 39162110-9 | 11.09.2024 | 9,808 |
| Contract object: caiet a5 48f dictando - 1045 buc x 2.15 lei = 2246.75 lei caiet a5 48f matematica -1278 buc x 2.15 l | ||||||
- 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