| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2714911 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAGOFFICE WEB SRL CUI: 39572393 | 30195911-1 | 27.03.2026 | 1,412 |
| Contract object: marker lavabil negru schneider maxx 290 | |||||
| DAN2622718 | LICEUL TEHNOLOGIC CUI: 2502810 | GRUP PETROS SRL CUI: 24673675 | 30195911-1 | 09.12.2025 | 1,547 |
| Contract object: accesorii table de scris | |||||
| DAN2588059 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30195911-1 | 27.10.2025 | 1,998 |
| Contract object: markere tabla alba | |||||
| DAN2588020 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30195911-1 | 27.10.2025 | 4,500 |
| Contract object: accesorii tabla alba | |||||
| DAN2588015 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30195911-1 | 27.10.2025 | 1,998 |
| Contract object: markere tabla alba | |||||
| DAN2588008 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30195911-1 | 27.10.2025 | 999 |
| Contract object: markere tabla alba | |||||
| DAN2392117 | LICEUL TEHNOLOGIC CUI: 2502810 | GRUP PETROS SRL CUI: 24673675 | 30195911-1 | 26.02.2025 | 871 |
| Contract object: accesorii (burete, marker) pentru tabla magnetica | |||||
| DAN2373894 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOF SERVICE SRL CUI: 14872336 | 30195911-1 | 30.01.2025 | 252 |
| Contract object: tabla magnetica si accesorii | |||||
| DAN2329506 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DAKOMA INVEST SRL CUI: 27676803 | 30195911-1 | 06.12.2024 | 89 |
| Contract object: marker whiteboard+pix mecanism | |||||
| DAN2256729 | UNITATEA MILITARA 0461 CUI: 4204224 | DNS BIROTICA SRL CUI: 16310679 | 30195911-1 | 03.09.2024 | 5,735 |
| Contract object: furnizare rechizite | |||||
| DAN2177171 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | SOF SERVICE SRL CUI: 14872336 | 30195911-1 | 09.05.2024 | 121 |
| Contract object: accesorii pentru tabla de scris | |||||
| DAN2016628 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | ALTEX ROMANIA SRL CUI: 2864518 | 30195911-1 | 09.10.2023 | 941 |
| Contract object: seturi markere asortate + burete magnetic | |||||
| DAN1871818 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | CRENGUTA MARKET SRL CUI: 35009479 | 30195911-1 | 02.03.2023 | 2,456 |
| Contract object: accesorii tabla magnetica | |||||
| DAN1750805 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | RAMY TRADE 2017 SRL CUI: 37474798 | 30195911-1 | 08.09.2022 | 202 |
| Contract object: stickere motivationale | |||||
| DAN1678278 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | F & F INTERNATIONAL SRL CUI: 2973264 | 30195911-1 | 05.05.2022 | 829 |
| Contract object: marker pt. tabla | |||||
| DAN1642442 | UNITATEA MILITARA 01512 CUI: 4241117 | GESIB IMPEX SRL CUI: 4238227 | 30195911-1 | 09.03.2022 | 250 |
| Contract object: marker permanent culoare alba | |||||
| DAN1553314 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAGOFFICE WEB SRL CUI: 39572393 | 30195911-1 | 22.10.2021 | 210 |
| Contract object: marker lavabil bic diverse culori | |||||
| DAN1409368 | UNITATEA MILITARA 01512 CUI: 4241117 | GESIB IMPEX SRL CUI: 4238227 | 30195911-1 | 25.01.2021 | 24 |
| Contract object: evidentiator culori diferite | |||||
| DAN1157256 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROTAREXIM SA CUI: 1465985 | 30195911-1 | 23.09.2019 | 8 |
| Contract object: marker tabla milan | |||||
| DAN1155159 | LICEUL TEHNOLOGIC CUI: 2502810 | GRUP PETROS SRL CUI: 24673675 | 30195911-1 | 18.09.2019 | 805 |
| Contract object: birotica si papetarie | |||||
| DAN1107953 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MYKE DISTRIB SRL CUI: 19278637 | 30195911-1 | 28.05.2019 | 188 |
| Contract object: burete de sters tabla + marker srcftm | |||||
| DAN1032527 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | MYKE DISTRIB SRL CUI: 19278637 | 30195911-1 | 16.11.2018 | 74 |
| Contract object: burete srcftm | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards