| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247899 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | ALMA TOTAL SOLUTIONS SRL CUI: 23181399 | furnizare | 22800000-8 | 23.09.2026 | 15,086 |
| Contract object: condica | ||||||
| DA41247947 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | ALMA TOTAL SOLUTIONS SRL CUI: 23181399 | servicii | 22800000-8 | 23.09.2026 | 11,894 |
| Contract object: condica | ||||||
| DA41178290 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | DECAS MEDICAL SRL CUI: 53376015 | servicii | 85121000-3 | 14.09.2026 | 1,600 |
| Contract object: servicii de practica medicala ( | ||||||
| DA41043763 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 26.08.2026 | 3,471 |
| Contract object: computere portabile | ||||||
| DA41038771 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237240-3 | 24.08.2026 | 744 |
| Contract object: camera web | ||||||
| DA41038041 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 24.08.2026 | 1,403 |
| Contract object: cartuse de toner | ||||||
| DA40932035 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | TOPWORKS MANAGEMENT & CONSULTING SRL CUI: 23752304 | servicii | 79420000-4 | 04.08.2026 | 80,000 |
| Contract object: servicii de consultanta aferente proiectelor finantate prin programul national de consolidare a clad | ||||||
| DA40687606 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 4,800 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica | ||||||
| DA40111287 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | MOSTECHEXPERT SRL CUI: 50537877 | furnizare | 32581100-0 | 31.03.2026 | 37 |
| Contract object: cablu imprimanta 3m | ||||||
| DA40110386 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | MOSTECHEXPERT SRL CUI: 50537877 | furnizare | 30125100-2 | 31.03.2026 | 871 |
| Contract object: cartus toner compatibil lexmark cs/cx 720/725/cablu de transmitere a datelor | ||||||
| DA40071744 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | ANG CONSULTING SRL CUI: 15427450 | servicii | 79419000-4 | 30.03.2026 | 5,000 |
| Contract object: servicii de evaluare a doua imobile administrate de casa corpului didactic ilfov, situate in com bra | ||||||
| DA39640396 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | DELMAR ENTERTAINMENT SRL CUI: 35916990 | servicii | 79952000-2 | 13.01.2026 | 148,850 |
| Contract object: 79952000-2 servicii pentru evenimente | ||||||
| DA39574374 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 18.12.2025 | 5,701 |
| Contract object: articole de birou | ||||||
| DA39153156 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | ARABESQUE SRL CUI: 5340801 | furnizare | 31524120-2 | 27.10.2025 | 982 |
| Contract object: 31524120-2 plafoniere | ||||||
| DA38968448 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 29.09.2025 | 240 |
| Contract object: ervicii generare/procesare/prelucrare/introducere documente portalul posturi.gov. | ||||||
| DA38939783 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | SSM PROTECT MEDICAL CENTER SRL CUI: 22552006 | servicii | 85147000-1 | 24.09.2025 | 400 |
| Contract object: servicii de medicina muncii | ||||||
| DA38874932 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30199000-0 | 16.09.2025 | 164 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA38844808 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | BOGDAN RADU ARHITECTUR SRL CUI: 38573838 | servicii | 71322000-1 | 10.09.2025 | 69,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (r | ||||||
| DA38812230 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 05.09.2025 | 420 |
| Contract object: certificat digital calificat valabil 36 de luni | ||||||
| DA37923303 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.04.2025 | 5,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA37922329 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 15.04.2025 | 3,200 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA37547120 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | MAGIC SPEED IDEAL SRL CUI: 26619877 | furnizare | 30125100-2 | 25.02.2025 | 1,548 |
| Contract object: set cartuse compatibile kyocera taskalfa 3252ci. /set cartuse compatibile sharp mx-2614. c | ||||||
| DA36582009 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | CENTRUL MEDICAL PROGRESUL SRL CUI: 33656037 | servicii | 85147000-1 | 25.09.2024 | 420 |
| Contract object: servicii de medicina muncii - fisa de aptitudine si aviz psihologic examan clinic, acuitate vizuala, | ||||||
| DA36385804 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.08.2024 | 1,600 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA35632367 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | TAL CONSTANT SSM - SU SRL CUI: 28620096 | servicii | 71317000-3 | 30.04.2024 | 4,500 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca pentru un numar de aproximativ 500 de persoan | ||||||
- 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