| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287729 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 29.09.2026 | 74 |
| Contract object: pachet tipizate scolare | ||||||
| DA41287506 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 39831240-0 | 29.09.2026 | 1,700 |
| Contract object: pachet produse de curatenie | ||||||
| DA41275173 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30192800-9 | 28.09.2026 | 160 |
| Contract object: pachet stickere | ||||||
| DA41249800 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 24455000-8 | 23.09.2026 | 3,123 |
| Contract object: dezinfectanti | ||||||
| DA41226075 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30233180-6 | 21.09.2026 | 682 |
| Contract object: dispozitive de stocare cu memorie flash | ||||||
| DA41209214 | LICEUL COBADIN CUI: 4304614 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 18.09.2026 | 531 |
| Contract object: pachet tipizate scolare | ||||||
| DA41213386 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 18.09.2026 | 180 |
| Contract object: catalog invatamant liceal 33x47cm, 15file, coperta verde | ||||||
| DA41204736 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30125100-2 | 17.09.2026 | 420 |
| Contract object: unitate cilindru 101r00474 original drum, cartus 101r474 pentru xerox wc 3225 | ||||||
| DA41190783 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 16.09.2026 | 216 |
| Contract object: pachet diverse imprimate | ||||||
| DA41181036 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22114300-5 | 15.09.2026 | 405 |
| Contract object: harta fizica, romania si republica moldova, 2000x1400 mm | ||||||
| DA41165797 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30191000-4 | 11.09.2026 | 1,635 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, brilliant | ||||||
| DA41161113 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 44423000-1 | 11.09.2026 | 435 |
| Contract object: pachet diverse articole | ||||||
| DA41144585 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30125100-2 | 09.09.2026 | 668 |
| Contract object: pachet tonere | ||||||
| DA41144680 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 09.09.2026 | 1,811 |
| Contract object: pachet produse de papetarie | ||||||
| DA41144646 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 09.09.2026 | 442 |
| Contract object: pachet carnete de elev pentru invatamant primar si gimnazial la scoala gimnaziala nr. 8 constanta | ||||||
| DA41103798 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 33761000-2 | 03.09.2026 | 685 |
| Contract object: pachet hartie igienica si prosoape hartie alba la scoala gimnaziala nr. 8 constanta | ||||||
| DA41095203 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 02.09.2026 | 296 |
| Contract object: condica ptr evidenta prezentei si activitatii cadrelor didactice la scoala gimnaziala nr. 8 cta | ||||||
| DA41092952 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30191000-4 | 02.09.2026 | 306 |
| Contract object: rechizite | ||||||
| DA41066880 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 27.08.2026 | 2,478 |
| Contract object: pachet produse de papetarie | ||||||
| DA41066879 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 39831240-0 | 27.08.2026 | 4,999 |
| Contract object: pachet produse de curatenie | ||||||
| DA41042476 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 25.08.2026 | 3,884 |
| Contract object: pachet produse de papetarie | ||||||
| DA41024688 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | SEVENTEEN OFFICE SRL CUI: 52833704 | servicii | 39831240-0 | 20.08.2026 | 2,470 |
| Contract object: materiale curatenie | ||||||
| DA40980269 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 13.08.2026 | 3,337 |
| Contract object: pachet produse de papetarie | ||||||
| DA40958322 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 44316510-6 | 07.08.2026 | 707 |
| Contract object: maner plastic pentru cabina toaleta alb | ||||||
| DA40958262 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 44411000-4 | 07.08.2026 | 840 |
| Contract object: baterie lavoar senzor kd 8805c | ||||||
- 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