| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054767 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 27.08.2026 | 4,825 |
| Contract object: produse de papetarie | ||||||
| DA40999986 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 18.08.2026 | 3,460 |
| Contract object: produse de curatenie | ||||||
| DA40877729 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 23.07.2026 | 3,404 |
| Contract object: produse de papetarie | ||||||
| DA40877754 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 23.07.2026 | 483 |
| Contract object: produs de curatenie | ||||||
| DA40827188 | COMUNA IACOBENI CUI: 4307114 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 16.07.2026 | 1,493 |
| Contract object: produse de papetarie | ||||||
| DA40806926 | COMUNA MERGHINDEAL CUI: 5192942 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 13.07.2026 | 622 |
| Contract object: papetarie | ||||||
| DA40806948 | COMUNA MERGHINDEAL CUI: 5192942 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 13.07.2026 | 287 |
| Contract object: produse de curatenie | ||||||
| DA40454985 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 22.05.2026 | 483 |
| Contract object: produs de curatenie | ||||||
| DA40455107 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 22.05.2026 | 3,263 |
| Contract object: produse de papetarie | ||||||
| DA40336982 | COMUNA MERGHINDEAL CUI: 5192942 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 07.05.2026 | 2,168 |
| Contract object: papetarie | ||||||
| DA40337024 | COMUNA MERGHINDEAL CUI: 5192942 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 07.05.2026 | 679 |
| Contract object: produse de curatenie | ||||||
| DA40321007 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 06.05.2026 | 2,312 |
| Contract object: produs de curatenie | ||||||
| DA40072809 | COMUNA IACOBENI CUI: 4307114 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 26.03.2026 | 1,280 |
| Contract object: produse de papetarie | ||||||
| DA40060697 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 24.03.2026 | 951 |
| Contract object: produse de curatenie | ||||||
| DA39875977 | COMUNA IACOBENI CUI: 4307114 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 23.02.2026 | 2,028 |
| Contract object: produse de papetarie | ||||||
| DA39875655 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 23.02.2026 | 2,679 |
| Contract object: produse de papetarie | ||||||
| DA39875675 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 23.02.2026 | 415 |
| Contract object: produs de curatenie | ||||||
| DA39768915 | COMUNA MERGHINDEAL CUI: 5192942 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 04.02.2026 | 1,923 |
| Contract object: papetarie | ||||||
| DA39634315 | COMUNA IACOBENI CUI: 4307114 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 13.01.2026 | 2,220 |
| Contract object: produse de papetarie | ||||||
| DA39532072 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 15.12.2025 | 1,049 |
| Contract object: produs de curatenie | ||||||
| DA39532104 | COMUNA BARGHIS CUI: 4406088 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 15.12.2025 | 1,094 |
| Contract object: produse de papetarie | ||||||
| DA39494801 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 10.12.2025 | 3,600 |
| Contract object: produse de papetarie | ||||||
| DA39494852 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | DREMII SRL CUI: 6180296 | furnizare | 39831240-0 | 10.12.2025 | 3,300 |
| Contract object: produs de curatenie | ||||||
| DA39480806 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 10.12.2025 | 1,699 |
| Contract object: pachet produse papetarie si curatenie | ||||||
| DA39363160 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | DREMII SRL CUI: 6180296 | furnizare | 30192700-8 | 24.11.2025 | 1,036 |
| Contract object: produse de 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