| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255463 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 35111000-5 | 24.09.2026 | 5,609 |
| Contract object: pachet articole isu | ||||||
| DA41254301 | COMUNA PETRESTI CUI: 4449410 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 35113460-1 | 24.09.2026 | 5,408 |
| Contract object: dezinfectanti si protectie imcaltaminte | ||||||
| DA41253628 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ALL FOR SCHOOL SRL CUI: 52178150 | servicii | 42122000-0 | 24.09.2026 | 300 |
| Contract object: pachet pompa si piese usa | ||||||
| DA41200421 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | ALL FOR SCHOOL SRL CUI: 52178150 | servicii | 44190000-8 | 16.09.2026 | 11,169 |
| Contract object: pachet materiale reparatii , sanitare | ||||||
| DA41167992 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 15.09.2026 | 3,820 |
| Contract object: pachet curatenie | ||||||
| DA41147121 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30125100-2 | 09.09.2026 | 6,200 |
| Contract object: pachet tonere | ||||||
| DA41147157 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30211200-3 | 09.09.2026 | 3,200 |
| Contract object: pachet componente pc | ||||||
| DA41116678 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | ALL FOR SCHOOL SRL CUI: 52178150 | servicii | 39831240-0 | 04.09.2026 | 20,289 |
| Contract object: diverse materiale curatenie | ||||||
| DA41113840 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 04.09.2026 | 17,117 |
| Contract object: pachet materiale curatenie | ||||||
| DA41004807 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30199000-0 | 17.08.2026 | 8,858 |
| Contract object: pachet papetarie, furnituri de birou | ||||||
| DA41002480 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30199000-0 | 17.08.2026 | 4,771 |
| Contract object: pachet papetarie | ||||||
| DA41002437 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30199000-0 | 17.08.2026 | 3,259 |
| Contract object: pachet papetarie, furnituri de birou | ||||||
| DA41002465 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 44192000-2 | 17.08.2026 | 19,831 |
| Contract object: pachet materiale parchet | ||||||
| DA40814073 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 14.07.2026 | 14,039 |
| Contract object: pachet produse curatenie | ||||||
| DA40799373 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 44192000-2 | 10.07.2026 | 8,461 |
| Contract object: achizitie materiale reparatii | ||||||
| DA40799145 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 10.07.2026 | 6,660 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40796968 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 09.07.2026 | 7,544 |
| Contract object: pachet produse de curatenie | ||||||
| DA40795326 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 44190000-8 | 09.07.2026 | 17,694 |
| Contract object: pachet materiale reparatii si diverse unelte, scule | ||||||
| DA40794446 | SCOALA GIMNAZIALA FINTA CUI: 29149974 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 09.07.2026 | 2,612 |
| Contract object: pachet produse curatenie | ||||||
| DA40794516 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30192700-8 | 09.07.2026 | 2,192 |
| Contract object: pachet papetarie si furnituri de birou | ||||||
| DA40693624 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 30125100-2 | 24.06.2026 | 3,960 |
| Contract object: pachet tonere | ||||||
| DA40679826 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 23.06.2026 | 8,990 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40676617 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 22.06.2026 | 7,265 |
| Contract object: pachet materiale curatenie | ||||||
| DA40269973 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | ALL FOR SCHOOL SRL CUI: 52178150 | servicii | 39831240-0 | 29.04.2026 | 3,538 |
| Contract object: pachet materiale curetenie | ||||||
| DA40266897 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 24455000-8 | 29.04.2026 | 3,360 |
| Contract object: klintensiv suprafete 1l | ||||||
- 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