| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37815646 | SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 03.04.2025 | 2,444 |
| Contract object: statie meteorologica scolara 1 buc 110105.000 stalp de sustinere pentru statia meteorolo. | ||||||
| DA37593921 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 04.03.2025 | 3,109 |
| Contract object: materiale didactice - invatamant primar | ||||||
| DA37245537 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 20.12.2024 | 1,563 |
| Contract object: comanda 1777 | ||||||
| DA37244562 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 20.12.2024 | 1,106 |
| Contract object: comanda 1846 | ||||||
| DA37181723 | SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 13.12.2024 | 2,249 |
| Contract object: comanda 1784 | ||||||
| DA37149179 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 10.12.2024 | 375 |
| Contract object: comanda 1746 | ||||||
| DA37134854 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 09.12.2024 | 359 |
| Contract object: material pedagogic pt catedra de chimie | ||||||
| DA37078439 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 06.12.2024 | 1,368 |
| Contract object: directa | ||||||
| DA37104637 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 05.12.2024 | 2,123 |
| Contract object: comanda 1756 | ||||||
| DA37098152 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 04.12.2024 | 1,703 |
| Contract object: trusa completa pentru analiza apei | ||||||
| DA37086607 | COMUNA UNGRA CUI: 4777248 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 04.12.2024 | 136,086 |
| Contract object: achizitionare materiale didactice | ||||||
| DA37068529 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 03.12.2024 | 2,257 |
| Contract object: material pedagogic matematica | ||||||
| DA37061833 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 02.12.2024 | 831 |
| Contract object: comanda 1603_p2 | ||||||
| DA37062182 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 02.12.2024 | 849 |
| Contract object: comanda 1729 | ||||||
| DA37056415 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 02.12.2024 | 1,703 |
| Contract object: comanda 1621 | ||||||
| DA37059877 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 29.11.2024 | 2,123 |
| Contract object: comanda 1675 | ||||||
| DA37059894 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 29.11.2024 | 321 |
| Contract object: comanda 1676 | ||||||
| DA37057145 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 29.11.2024 | 2,440 |
| Contract object: statie meteorologica scolara 1 buc 110105.000 stalp de sustinere pentru statia meteorologica scolara | ||||||
| DA37046561 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 28.11.2024 | 648 |
| Contract object: comanda 1694 | ||||||
| DA37040922 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 28.11.2024 | 3,076 |
| Contract object: comanda 1715 | ||||||
| DA37036661 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 27.11.2024 | 2,351 |
| Contract object: comanda 1584 | ||||||
| DA37011992 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 25.11.2024 | 1,921 |
| Contract object: comanda 1651 | ||||||
| DA37003985 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 23.11.2024 | 2,287 |
| Contract object: comanda 1528 | ||||||
| DA36985258 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 21.11.2024 | 473 |
| Contract object: comanda 1610 | ||||||
| DA36986030 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 21.11.2024 | 1,335 |
| Contract object: pachet chimie | ||||||
- 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