| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272076 | SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 28.09.2026 | 253 |
| Contract object: pachet materiale | ||||||
| DA41273252 | COMUNA UNGURENI CUI: 3571583 | RIA SRL CUI: 8278038 | furnizare | 22993100-8 | 28.09.2026 | 875 |
| Contract object: achizitie pachet hartie copiator | ||||||
| DA41273720 | COMUNA VORONA CUI: 3672049 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 28.09.2026 | 10,085 |
| Contract object: achizitie materiale personalizate de papetarie | ||||||
| DA41268099 | COMUNA UNGURENI CUI: 3571583 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 25.09.2026 | 1,264 |
| Contract object: achizitie pachet imprimate | ||||||
| DA41267859 | COMUNA UNGURENI CUI: 3571583 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 25.09.2026 | 1,647 |
| Contract object: achizitie pachet produse papetarie | ||||||
| DA41249299 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 25.09.2026 | 309 |
| Contract object: pachet imprimate | ||||||
| DA41264171 | COMUNA MANOLEASA CUI: 3643906 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 25.09.2026 | 2,464 |
| Contract object: pachet 36 | ||||||
| DA41264286 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 25.09.2026 | 138 |
| Contract object: cataloage pentru gradinita si clasa pregatitoare | ||||||
| DA41263465 | SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 25.09.2026 | 1,731 |
| Contract object: pachet 42 | ||||||
| DA41262317 | COMUNA RADAUTI - PRUT CUI: 3503651 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 24.09.2026 | 1,157 |
| Contract object: pachet 21 | ||||||
| DA41253622 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 24.09.2026 | 543 |
| Contract object: pachet 9 | ||||||
| DA41239544 | COMUNA MIHALASENI CUI: 3373462 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 22.09.2026 | 960 |
| Contract object: pachet 6 | ||||||
| DA41239118 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 22.09.2026 | 273 |
| Contract object: papetarie | ||||||
| DA41233949 | COMUNA MITOC CUI: 3503643 | RIA SRL CUI: 8278038 | furnizare | 44423450-0 | 22.09.2026 | 700 |
| Contract object: placute cu numar inregistrare moped | ||||||
| DA41234041 | COMUNA MITOC CUI: 3503643 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 22.09.2026 | 480 |
| Contract object: chitantiere a5 itl 1 | ||||||
| DA41232326 | SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 22.09.2026 | 1,090 |
| Contract object: pachet 15 | ||||||
| DA41211746 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 18.09.2026 | 2,924 |
| Contract object: furnituri de birou | ||||||
| DA41201623 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 18.09.2026 | 2,109 |
| Contract object: pachet 34 | ||||||
| DA41207605 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 3,128 |
| Contract object: furnituri de birou | ||||||
| DA41207636 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 2,211 |
| Contract object: furnituri de birou | ||||||
| DA41203208 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 755 |
| Contract object: catalog gradinita, stampila | ||||||
| DA41203254 | COMUNA CONCESTI CUI: 3643892 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 17.09.2026 | 291 |
| Contract object: imprimate | ||||||
| DA41203305 | COMUNA CONCESTI CUI: 3643892 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 17.09.2026 | 1,582 |
| Contract object: papetarie | ||||||
| DA41190574 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | RIA SRL CUI: 8278038 | servicii | 22461000-9 | 16.09.2026 | 531 |
| Contract object: pachet 14 | ||||||
| DA41180875 | COMUNA PRAJENI CUI: 3373330 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 15.09.2026 | 913 |
| Contract object: pachet 20 | ||||||
- 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