| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302626 | SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 30.09.2026 | 2,108 |
| Contract object: pachet articole de birou | ||||||
| DA41300007 | SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 30.09.2026 | 502 |
| Contract object: pachet cataloage scolare | ||||||
| DA41297822 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 30.09.2026 | 319 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41298199 | MUNICIPIUL HUSI CUI: 3602736 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 30.09.2026 | 790 |
| Contract object: chitantiere personalizate | ||||||
| DA41298243 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | IMPRIMATE SRL CUI: 5116422 | servicii | 22461000-9 | 30.09.2026 | 989 |
| Contract object: achizitie rechizite | ||||||
| DA41292395 | COMUNA VULTURESTI CUI: 3337648 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 29.09.2026 | 995 |
| Contract object: pachet articole de birou | ||||||
| DA41289849 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 29.09.2026 | 277 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41289091 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 29.09.2026 | 1,508 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41289936 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 29.09.2026 | 636 |
| Contract object: pachet cataloage scolare | ||||||
| DA41288086 | COMUNA BEREZENI CUI: 3552085 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 29.09.2026 | 1,756 |
| Contract object: pachet articole de birou | ||||||
| DA41287676 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22814000-9 | 29.09.2026 | 810 |
| Contract object: chitantiere | ||||||
| DA41284214 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 29.09.2026 | 1,066 |
| Contract object: pachet rechizite | ||||||
| DA41281266 | COMUNA POIENESTI CUI: 4539971 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 28.09.2026 | 682 |
| Contract object: pachet articole de birou | ||||||
| DA41282012 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 28.09.2026 | 1,411 |
| Contract object: articole birou | ||||||
| DA41280990 | PALATUL COPIILOR VASLUI CUI: 3337559 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 28.09.2026 | 567 |
| Contract object: pachet articole de birou | ||||||
| DA41280562 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30125100-2 | 28.09.2026 | 1,809 |
| Contract object: pachet tonere si articole birou | ||||||
| DA41280304 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 28.09.2026 | 660 |
| Contract object: achizitie rechizite | ||||||
| DA41277366 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 28.09.2026 | 2,445 |
| Contract object: pachet documente scolare | ||||||
| DA41271892 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 26.09.2026 | 884 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41271890 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 26.09.2026 | 1,186 |
| Contract object: imprimate la comanda | ||||||
| DA41271925 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 26.09.2026 | 178 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41271927 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 26.09.2026 | 1,807 |
| Contract object: pachet articole de birou | ||||||
| DA41269400 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 25.09.2026 | 175 |
| Contract object: pachet articole de birou | ||||||
| DA41269443 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 25.09.2026 | 446 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41271791 | SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 25.09.2026 | 1,029 |
| Contract object: papetarie | ||||||
- 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