| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302320 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 30.09.2026 | 10,376 |
| Contract object: materiele necesare functionarii scolii | ||||||
| DA41266892 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 25.09.2026 | 1,369 |
| Contract object: produse de curatenie | ||||||
| DA41266924 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 25.09.2026 | 1,397 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA41268181 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 25.09.2026 | 5,312 |
| Contract object: produse de curatenie | ||||||
| DA41254992 | ORASUL VISEU DE SUS CUI: 3627641 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 24.09.2026 | 3,102 |
| Contract object: articole de papetarie si alte articole de birotica pentru uat viseu de sus | ||||||
| DA41255025 | ORASUL VISEU DE SUS CUI: 3627641 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 24.09.2026 | 2,182 |
| Contract object: produse de curatenie uat viseu de sus | ||||||
| DA41242733 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 23.09.2026 | 5,050 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA41223767 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 23.09.2026 | 6,574 |
| Contract object: produse de curatenie | ||||||
| DA41216589 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 18.09.2026 | 6,650 |
| Contract object: produse de curatenie | ||||||
| DA41216630 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 18.09.2026 | 3,773 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA41207467 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 17.09.2026 | 5,129 |
| Contract object: produse de curatenie | ||||||
| DA41072091 | LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 28.08.2026 | 10,568 |
| Contract object: produse de curatenie | ||||||
| DA41004893 | ORASUL VISEU DE SUS CUI: 3627641 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 18.08.2026 | 2,651 |
| Contract object: pachet produse de curatenie sediu uat viseu de sus | ||||||
| DA41004897 | ORASUL VISEU DE SUS CUI: 3627641 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 18.08.2026 | 3,039 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA40995685 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 14.08.2026 | 1,790 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA40995706 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 14.08.2026 | 6,740 |
| Contract object: produse de curatenie | ||||||
| DA40984804 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 12.08.2026 | 1,653 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA40984799 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 22458000-5 | 12.08.2026 | 3,828 |
| Contract object: pachet tipizate scolare | ||||||
| DA40918947 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 03.08.2026 | 767 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA40821036 | ORASUL VISEU DE SUS CUI: 3627641 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 15.07.2026 | 3,264 |
| Contract object: achizitie pachet articole de papetarie si birotica | ||||||
| DA40821078 | ORASUL VISEU DE SUS CUI: 3627641 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 15.07.2026 | 2,377 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA40773323 | LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 07.07.2026 | 14,308 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
| DA40598750 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 33141623-3 | 10.06.2026 | 6,921 |
| Contract object: truse de prim ajutor si materiale conexe | ||||||
| DA40598857 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 39831240-0 | 10.06.2026 | 1,947 |
| Contract object: produse de curatenie | ||||||
| DA40598908 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | ANSSAV PROD CO SRL CUI: 7907628 | furnizare | 30192700-8 | 10.06.2026 | 1,748 |
| Contract object: articole de papetarie si alte articole de birotica | ||||||
- 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