| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111233 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30199000-0 | 04.09.2026 | 1,274 |
| Contract object: achizitia de produs de material didactic | ||||||
| DA41110862 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39830000-9 | 04.09.2026 | 52,237 |
| Contract object: achizitia de materiale igienico-sanitare si de curatenie | ||||||
| DA41109676 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30199000-0 | 03.09.2026 | 100,444 |
| Contract object: achizitia de produse de birotica, papetarie si materiale didactice | ||||||
| DA40813504 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 14.07.2026 | 261,607 |
| Contract object: materiale si produse de curatenie | ||||||
| DA40606819 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30237310-5 | 11.06.2026 | 12,708 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA40583838 | SCOALA GIMNAZIALA NR126 CUI: 33323520 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30237310-5 | 09.06.2026 | 5,178 |
| Contract object: cartuse de fonturi pentru imprimante | ||||||
| DA40583113 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 09.06.2026 | 8,258 |
| Contract object: pachet produse de curatenie | ||||||
| DA39883424 | GRADINITA NR205 CUI: 4265825 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 25.02.2026 | 3,724 |
| Contract object: achizitie produse curatenie si igienico sanitare | ||||||
| DA39814688 | GRADINITA NR34 CUI: 33324682 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 12.02.2026 | 1,960 |
| Contract object: produse de curatenie | ||||||
| DA39814710 | GRADINITA NR34 CUI: 33324682 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 12.02.2026 | 2,024 |
| Contract object: produse de curatenie | ||||||
| DA39784697 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30192700-8 | 05.02.2026 | 2,992 |
| Contract object: pachet papetarie | ||||||
| DA39698299 | GRADINITA NR168 CUI: 4420503 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 23.01.2026 | 2,630 |
| Contract object: pachet produse de curatenie | ||||||
| DA39698343 | GRADINITA NR168 CUI: 4420503 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 23.01.2026 | 3,169 |
| Contract object: pachet produse de curatenie | ||||||
| DA39698349 | GRADINITA NR168 CUI: 4420503 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30192700-8 | 23.01.2026 | 1,250 |
| Contract object: pachet papetarie | ||||||
| DA39699813 | GRADINITA NR269 CUI: 33316922 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 23.01.2026 | 4,638 |
| Contract object: directa | ||||||
| DA39683350 | GRADINITA NR168 CUI: 4420503 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 21.01.2026 | 2,562 |
| Contract object: pachet produse curatenie | ||||||
| DA39683408 | GRADINITA NR168 CUI: 4420503 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 21.01.2026 | 2,465 |
| Contract object: pachet consumabile | ||||||
| DA39585263 | GRADINITA NR35 CUI: 4420619 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 19.12.2025 | 2,056 |
| Contract object: pachet consumabile | ||||||
| DA39585135 | GRADINITA NR35 CUI: 4420619 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 19.12.2025 | 2,270 |
| Contract object: pachet produse curatenie | ||||||
| DA39556256 | GRADINITA NR35 CUI: 4420619 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 33760000-5 | 16.12.2025 | 4,044 |
| Contract object: pachet consumabile | ||||||
| DA39556355 | GRADINITA NR35 CUI: 4420619 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 16.12.2025 | 2,008 |
| Contract object: pachet produse de curatenie | ||||||
| DA39554850 | GRADINITA NR168 CUI: 4420503 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 16.12.2025 | 2,465 |
| Contract object: pachet consumabile menaj | ||||||
| DA39554895 | GRADINITA NR168 CUI: 4420503 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 16.12.2025 | 2,562 |
| Contract object: pachet produse curatenie | ||||||
| DA39548614 | GRADINITA NR205 CUI: 4265825 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 16.12.2025 | 4,085 |
| Contract object: achizitie produse curatenie si igienico sanitare | ||||||
| DA39538546 | GRADINITA CASUTA FERMECATA CUI: 25212440 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 39831240-0 | 15.12.2025 | 6,659 |
| Contract object: achizitie directa | ||||||
- 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