| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215969 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 18.09.2026 | 285 |
| Contract object: pachet curatenie | ||||||
| DA40593376 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 10.06.2026 | 338 |
| Contract object: tonere compatibile | ||||||
| DA40578714 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 09.06.2026 | 198 |
| Contract object: produse curatenie | ||||||
| DA40277817 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 29.04.2026 | 158 |
| Contract object: pachet toner hp q2612a + xerox 3020 compatibile | ||||||
| DA39858847 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | HOLDING CONTENERG SRL CUI: 22211998 | furnizare | 71314000-2 | 19.02.2026 | 655 |
| Contract object: servicii de verificare a instalatiei electrice - verificari pram | ||||||
| DA39671273 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | EXPERT CRINU CONSULT SSM SRL CUI: 28629656 | furnizare | 98390000-3 | 19.01.2026 | 1,200 |
| Contract object: servicii in domeniul ssm pentru unitati cu maxim 15 salariati | ||||||
| DA39636884 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 13.01.2026 | 10,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39627501 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 72611000-6 | 09.01.2026 | 2,090 |
| Contract object: realizare declaratii fiscale electronice on-line | ||||||
| DA39626498 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 72611000-6 | 09.01.2026 | 190 |
| Contract object: realizare declaratii fiscale electronice on-line | ||||||
| DA39582110 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | TECHTEAM SRL CUI: 3547372 | furnizare | 32572000-3 | 18.12.2025 | 132 |
| Contract object: cablu hdmi 20m | ||||||
| DA39552375 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 72611000-6 | 16.12.2025 | 1,000 |
| Contract object: progaram calcul indemnizatie de hrana aferenta concediului de odihna si iprogram calcul dobanda | ||||||
| DA39259058 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | TECHTEAM SRL CUI: 3547372 | furnizare | 50312600-1 | 13.11.2025 | 204 |
| Contract object: pachet depanare/diagnosticare pc si cartus | ||||||
| DA39112330 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | MAL CLEAN SERVICE SRL CUI: 15545707 | furnizare | 90900000-6 | 21.10.2025 | 3,000 |
| Contract object: servicii de curatenie generala pentru societati comerciale,institutii publice | ||||||
| DA38986646 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | 4US CONSULTING SRL CUI: 16139146 | furnizare | 72413000-8 | 01.10.2025 | 1,600 |
| Contract object: realizare site web institutie publica | ||||||
| DA38919353 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 22.09.2025 | 191 |
| Contract object: pachet cartuse xerox si minolta | ||||||
| DA38798045 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30197642-8 | 03.09.2025 | 815 |
| Contract object: hartie copiator a4 80 g/mp 500 coli/top dolphin | ||||||
| DA38579215 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48300000-1 | 24.07.2025 | 924 |
| Contract object: adobe dreamweaver cc, windows/mac, licenta educationala, subscriptie anuala | ||||||
| DA38306642 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 48761000-0 | 11.06.2025 | 530 |
| Contract object: bitdefender total security 10 dispozitive 2ani | ||||||
| DA38029271 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 42961100-1 | 06.05.2025 | 588 |
| Contract object: reparatie sistem control acces | ||||||
| DA37873807 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | TECHTEAM SRL CUI: 3547372 | furnizare | 50312000-5 | 09.04.2025 | 562 |
| Contract object: depanare lenovo all in one lenovo | ||||||
| DA37738827 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 25.03.2025 | 559 |
| Contract object: tonere | ||||||
| DA37687863 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | furnizare | 50413200-5 | 19.03.2025 | 830 |
| Contract object: verificare si reincarcare stingatoare tip p6 si stingator incendiu tip g2 (co2) | ||||||
| DA37674537 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | DESIGN EAGLE SRL CUI: 14324694 | furnizare | 30192153-8 | 17.03.2025 | 108 |
| Contract object: stampila colop p40 | ||||||
| DA37580821 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 05.03.2025 | 1,050 |
| Contract object: abonament google workspace education teaching and learning upgrade | ||||||
| DA37580275 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | CRAIO NIKA SRL CUI: 47994194 | furnizare | 39831240-0 | 03.03.2025 | 393 |
| Contract object: produse curatenie | ||||||
- 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