| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298988 | CASA CORPULUI DIDACTIC CUI: 12789456 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 30.09.2026 | 1,926 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41291500 | CASA CORPULUI DIDACTIC CUI: 12789456 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30125100-2 | 29.09.2026 | 2,000 |
| Contract object: cartuse toner | ||||||
| DA41285609 | CASA CORPULUI DIDACTIC CUI: 12789456 | COLINE TRADE SRL CUI: 54902690 | furnizare | 30192700-8 | 29.09.2026 | 1,474 |
| Contract object: produse papetarie | ||||||
| DA41279931 | CASA CORPULUI DIDACTIC CUI: 12789456 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 28.09.2026 | 514 |
| Contract object: diverse articole | ||||||
| DA41279985 | CASA CORPULUI DIDACTIC CUI: 12789456 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 72267000-4 | 28.09.2026 | 250 |
| Contract object: service laptop | ||||||
| DA41192853 | CASA CORPULUI DIDACTIC CUI: 12789456 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 16.09.2026 | 1,060 |
| Contract object: verificare stingatoare | ||||||
| DA41154032 | CASA CORPULUI DIDACTIC CUI: 12789456 | ABC SYSTEMS SRL CUI: 6667578 | servicii | 45259300-0 | 10.09.2026 | 599 |
| Contract object: verificare periodica centrala viessman | ||||||
| DA41148964 | CASA CORPULUI DIDACTIC CUI: 12789456 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 10.09.2026 | 140 |
| Contract object: control medical periodic medicina muncii - salariati ccd | ||||||
| DA40856104 | CASA CORPULUI DIDACTIC CUI: 12789456 | BLINDU I ALEXANDRU-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 29373385 | servicii | 71317100-4 | 21.07.2026 | 500 |
| Contract object: servicii psi | ||||||
| DA40856196 | CASA CORPULUI DIDACTIC CUI: 12789456 | WORK EXPERT SOLUTIONS SRL CUI: 32246772 | servicii | 79417000-0 | 21.07.2026 | 500 |
| Contract object: servicii ssm | ||||||
| DA40751798 | CASA CORPULUI DIDACTIC CUI: 12789456 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 02.07.2026 | 825 |
| Contract object: pachet produse curatenie | ||||||
| DA40635288 | CASA CORPULUI DIDACTIC CUI: 12789456 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 16.06.2026 | 1,307 |
| Contract object: pachet birotica | ||||||
| DA40509902 | CASA CORPULUI DIDACTIC CUI: 12789456 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 28.05.2026 | 85 |
| Contract object: stampila p45 | ||||||
| DA40498850 | CASA CORPULUI DIDACTIC CUI: 12789456 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 27.05.2026 | 481 |
| Contract object: kit semnatura electronica | ||||||
| DA39240161 | CASA CORPULUI DIDACTIC CUI: 12789456 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | lucrari | 71631200-2 | 07.11.2025 | 320 |
| Contract object: itp | ||||||
| DA38957422 | CASA CORPULUI DIDACTIC CUI: 12789456 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 26.09.2025 | 1,236 |
| Contract object: pachet birotica | ||||||
| DA38957479 | CASA CORPULUI DIDACTIC CUI: 12789456 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 26.09.2025 | 4,040 |
| Contract object: pachet tonere | ||||||
| DA38953282 | CASA CORPULUI DIDACTIC CUI: 12789456 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 26.09.2025 | 658 |
| Contract object: pachet produse curatenie | ||||||
| DA38900828 | CASA CORPULUI DIDACTIC CUI: 12789456 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 19.09.2025 | 750 |
| Contract object: curs control financiar preventiv | ||||||
| DA38809282 | CASA CORPULUI DIDACTIC CUI: 12789456 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 05.09.2025 | 420 |
| Contract object: verificare stingatoare | ||||||
| DA38804430 | CASA CORPULUI DIDACTIC CUI: 12789456 | CAB SANATATEA CUI: 15123680 | furnizare | 85147000-1 | 04.09.2025 | 120 |
| Contract object: control medical periodic medicina muncii - salariati ccd | ||||||
| DA38518077 | CASA CORPULUI DIDACTIC CUI: 12789456 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 12.07.2025 | 4,200 |
| Contract object: pachet tonere+birotica | ||||||
| DA38125424 | CASA CORPULUI DIDACTIC CUI: 12789456 | BLINDU I ALEXANDRU-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 29373385 | servicii | 71317100-4 | 16.05.2025 | 700 |
| Contract object: servicii psi | ||||||
| DA38125450 | CASA CORPULUI DIDACTIC CUI: 12789456 | WORK EXPERT SOLUTIONS SRL CUI: 32246772 | servicii | 79417000-0 | 16.05.2025 | 700 |
| Contract object: servicii ssm | ||||||
| DA38116091 | CASA CORPULUI DIDACTIC CUI: 12789456 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 15.05.2025 | 767 |
| Contract object: rca toyota avensis , 12 luni | ||||||
- 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