| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295436 | COMUNA SACEL CUI: 4367663 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 30.09.2026 | 1,374 |
| Contract object: materiale birotice | ||||||
| DA41257360 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 28.09.2026 | 688 |
| Contract object: pachet | ||||||
| DA41202854 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 17.09.2026 | 1,081 |
| Contract object: diverse articole | ||||||
| DA41192237 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | MODULUS SRL CUI: 8228749 | servicii | 42964000-1 | 16.09.2026 | 2,479 |
| Contract object: pachet | ||||||
| DA41035044 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 24.08.2026 | 1,257 |
| Contract object: pachet birotica | ||||||
| DA40908444 | COMUNA ATID CUI: 4367884 | MODULUS SRL CUI: 8228749 | furnizare | 39263000-3 | 03.08.2026 | 4,212 |
| Contract object: pachet birotica pentru comuna atid | ||||||
| DA40886923 | CRESA CRISTURU SECUIESC CUI: 47536723 | MODULUS SRL CUI: 8228749 | furnizare | 44411000-4 | 28.07.2026 | 802 |
| Contract object: pachet de igiena | ||||||
| DA40877365 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 44411000-4 | 27.07.2026 | 1,033 |
| Contract object: produse igienico-sanitare | ||||||
| DA40856027 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | MODULUS SRL CUI: 8228749 | furnizare | 39263000-3 | 21.07.2026 | 918 |
| Contract object: pachetbirotica | ||||||
| DA40745994 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 39263000-3 | 02.07.2026 | 3,480 |
| Contract object: pachet birotica | ||||||
| DA40623961 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | MODULUS SRL CUI: 8228749 | servicii | 39263000-3 | 15.06.2026 | 4,132 |
| Contract object: pachetbirotica | ||||||
| DA40556606 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 44411000-4 | 05.06.2026 | 3,375 |
| Contract object: pachet produse sanitare | ||||||
| DA40477565 | COMUNA SACEL CUI: 4367663 | MODULUS SRL CUI: 8228749 | furnizare | 39263000-3 | 26.05.2026 | 2,072 |
| Contract object: pachetbirotica | ||||||
| DA40381977 | COMUNA SECUIENI CUI: 4367671 | MODULUS SRL CUI: 8228749 | servicii | 39263000-3 | 14.05.2026 | 3,626 |
| Contract object: pachetbirotica | ||||||
| DA40356295 | CRESA CRISTURU SECUIESC CUI: 47536723 | MODULUS SRL CUI: 8228749 | furnizare | 44411000-4 | 12.05.2026 | 872 |
| Contract object: pachet birotica si materiale de igiena | ||||||
| DA40287141 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 30.04.2026 | 2,434 |
| Contract object: pachet birotica | ||||||
| DA40188920 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 30197643-5 | 17.04.2026 | 2,318 |
| Contract object: hartie copiator | ||||||
| DA39939620 | COMUNA ATID CUI: 4367884 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 05.03.2026 | 2,775 |
| Contract object: pachet birotica pentru comuna atid | ||||||
| DA39750823 | COMUNA SACEL CUI: 4367663 | MODULUS SRL CUI: 8228749 | furnizare | 39263000-3 | 02.02.2026 | 1,604 |
| Contract object: materiale birotice | ||||||
| DA39610051 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 30.12.2025 | 2,749 |
| Contract object: pachet birotica | ||||||
| DA39610009 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 44411000-4 | 30.12.2025 | 309 |
| Contract object: articole igienico-sanitare | ||||||
| DA39586521 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 19.12.2025 | 565 |
| Contract object: pachet birotica | ||||||
| DA39576412 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 18.12.2025 | 402 |
| Contract object: pachet | ||||||
| DA39576024 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MODULUS SRL CUI: 8228749 | furnizare | 37810000-9 | 18.12.2025 | 620 |
| Contract object: chisita | ||||||
| DA39574562 | CRESA CRISTURU SECUIESC CUI: 47536723 | MODULUS SRL CUI: 8228749 | furnizare | 44411000-4 | 18.12.2025 | 264 |
| Contract object: pachet de igiena | ||||||
- 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