| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234509 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | DACIA 1991 SRL CUI: 832234 | furnizare | 44423220-9 | 23.09.2026 | 628 |
| Contract object: accesorii constructii | ||||||
| DA41194089 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | DACIA 1991 SRL CUI: 832234 | furnizare | 44111000-1 | 16.09.2026 | 1,545 |
| Contract object: materiale de constructii | ||||||
| DA41145314 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 09.09.2026 | 2,233 |
| Contract object: materiale reparatii diverse | ||||||
| DA41116992 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DACIA 1991 SRL CUI: 832234 | furnizare | 44112230-9 | 04.09.2026 | 1,583 |
| Contract object: covoare pvc | ||||||
| DA41066579 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | DACIA 1991 SRL CUI: 832234 | furnizare | 31720000-9 | 27.08.2026 | 1,033 |
| Contract object: achizitie directa | ||||||
| DA41058972 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | DACIA 1991 SRL CUI: 832234 | furnizare | 44163230-1 | 27.08.2026 | 1,033 |
| Contract object: achizitie directa | ||||||
| DA41001155 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | DACIA 1991 SRL CUI: 832234 | furnizare | 44411000-4 | 17.08.2026 | 2,349 |
| Contract object: articole sanitare | ||||||
| DA40927899 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 03.08.2026 | 1,598 |
| Contract object: materiale reparatii | ||||||
| DA40895813 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 28.07.2026 | 432 |
| Contract object: diverse mat de constr | ||||||
| DA40887185 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | DACIA 1991 SRL CUI: 832234 | furnizare | 44800000-8 | 28.07.2026 | 3,772 |
| Contract object: vopsele, lacusi si masticuri | ||||||
| DA40546426 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 03.06.2026 | 2,891 |
| Contract object: diverse mat de constr | ||||||
| DA40523857 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | DACIA 1991 SRL CUI: 832234 | furnizare | 44800000-8 | 02.06.2026 | 406 |
| Contract object: vopsea | ||||||
| DA39880874 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 24.02.2026 | 1,145 |
| Contract object: diverse mat de constr | ||||||
| DA39438930 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | DACIA 1991 SRL CUI: 832234 | furnizare | 19211000-8 | 04.12.2025 | 4,061 |
| Contract object: achizitie directa | ||||||
| DA39193734 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | DACIA 1991 SRL CUI: 832234 | furnizare | 39530000-6 | 03.11.2025 | 1,937 |
| Contract object: covoare 2 | ||||||
| DA39042279 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | DACIA 1991 SRL CUI: 832234 | furnizare | 19211000-8 | 09.10.2025 | 2,426 |
| Contract object: tesaturi sintetice | ||||||
| DA38046649 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | DACIA 1991 SRL CUI: 832234 | furnizare | 19211100-9 | 09.05.2025 | 832 |
| Contract object: materiale textile | ||||||
| DA37580604 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DACIA 1991 SRL CUI: 832234 | furnizare | 39530000-6 | 03.03.2025 | 896 |
| Contract object: covoare 2 | ||||||
| DA37411792 | COMUNA GHERGHESTI CUI: 4975970 | DACIA 1991 SRL CUI: 832234 | furnizare | 39530000-6 | 03.02.2025 | 1,782 |
| Contract object: covoare 2 | ||||||
| DA37132996 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | DACIA 1991 SRL CUI: 832234 | furnizare | 39531400-7 | 10.12.2024 | 1,597 |
| Contract object: tesaturi sintetice | ||||||
| DA37091180 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | DACIA 1991 SRL CUI: 832234 | furnizare | 18420000-9 | 04.12.2024 | 4,199 |
| Contract object: achizitie directa | ||||||
| DA37001946 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | DACIA 1991 SRL CUI: 832234 | furnizare | 39100000-3 | 24.11.2024 | 4,496 |
| Contract object: materiale scoala | ||||||
| DA36890928 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | DACIA 1991 SRL CUI: 832234 | furnizare | 19211000-8 | 11.11.2024 | 898 |
| Contract object: tesaturi sintetice | ||||||
| DA36762857 | TEATRUL VICTOR ION POPA CUI: 4446457 | DACIA 1991 SRL CUI: 832234 | furnizare | 19210000-1 | 22.10.2024 | 240 |
| Contract object: tesaturi sintetice | ||||||
| DA36745636 | TEATRUL VICTOR ION POPA CUI: 4446457 | DACIA 1991 SRL CUI: 832234 | furnizare | 44190000-8 | 21.10.2024 | 68 |
| Contract object: diverse mat de constr :trafaleti si spray vopsea | ||||||
- 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