| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125009 | CASA CORPULUI DIDACTIC CUI: 14587100 | DOMINO CLEAN SRL CUI: 47560527 | servicii | 90919000-2 | 08.09.2026 | 2,200 |
| Contract object: servicii de curatenie generala | ||||||
| DA41123460 | CASA CORPULUI DIDACTIC CUI: 14587100 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30233132-5 | 08.09.2026 | 552 |
| Contract object: ks ssd 1tb m.2 2280 nvme snv2s/1000g | ||||||
| DA41105706 | CASA CORPULUI DIDACTIC CUI: 14587100 | CEGEDIM RX SRL CUI: 27836416 | servicii | 72540000-2 | 03.09.2026 | 545 |
| Contract object: semnatura digitala 3 ani | ||||||
| DA40785468 | CASA CORPULUI DIDACTIC CUI: 14587100 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 08.07.2026 | 729 |
| Contract object: hartie xerox a4 | ||||||
| DA40784837 | CASA CORPULUI DIDACTIC CUI: 14587100 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 08.07.2026 | 2,806 |
| Contract object: set toner kyocera m 8124 | ||||||
| DA40785041 | CASA CORPULUI DIDACTIC CUI: 14587100 | AMG COMSERVICE SRL CUI: 8531717 | servicii | 30125100-2 | 08.07.2026 | 1,593 |
| Contract object: set toner versalink c7120 | ||||||
| DA40711929 | CASA CORPULUI DIDACTIC CUI: 14587100 | TRYAMM NET SRL CUI: 13146610 | servicii | 50312000-5 | 26.06.2026 | 1,934 |
| Contract object: mentenanta echipamente informatice | ||||||
| DA40696819 | CASA CORPULUI DIDACTIC CUI: 14587100 | RENATA ZED SRL CUI: 24182740 | servicii | 71317100-4 | 24.06.2026 | 162 |
| Contract object: servicii de consultanta psi si s.u, | ||||||
| DA40696861 | CASA CORPULUI DIDACTIC CUI: 14587100 | RENATA ZED SRL CUI: 24182740 | servicii | 71317000-3 | 24.06.2026 | 162 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA40693431 | CASA CORPULUI DIDACTIC CUI: 14587100 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 24.06.2026 | 335 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA39838313 | CASA CORPULUI DIDACTIC CUI: 14587100 | TRYAMM NET SRL CUI: 13146610 | furnizare | 48761000-0 | 16.02.2026 | 359 |
| Contract object: antivirus bitdefender | ||||||
| DA39794695 | CASA CORPULUI DIDACTIC CUI: 14587100 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 09.02.2026 | 1,680 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA39639576 | CASA CORPULUI DIDACTIC CUI: 14587100 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 13.01.2026 | 9,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39097694 | CASA CORPULUI DIDACTIC CUI: 14587100 | DOMINO CLEAN SRL CUI: 47560527 | servicii | 90919000-2 | 17.10.2025 | 2,000 |
| Contract object: servicii de curatenie generala | ||||||
| DA38649270 | CASA CORPULUI DIDACTIC CUI: 14587100 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 07.08.2025 | 231 |
| Contract object: mouse | ||||||
| DA38649077 | CASA CORPULUI DIDACTIC CUI: 14587100 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 05.08.2025 | 4,810 |
| Contract object: toner brother | ||||||
| DA38569416 | CASA CORPULUI DIDACTIC CUI: 14587100 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 22.07.2025 | 1,263 |
| Contract object: toner kyocera | ||||||
| DA38567423 | CASA CORPULUI DIDACTIC CUI: 14587100 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30197642-8 | 22.07.2025 | 158 |
| Contract object: carton colotech a4 250g 250coli/top xerox | ||||||
| DA38548347 | CASA CORPULUI DIDACTIC CUI: 14587100 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 17.07.2025 | 747 |
| Contract object: pachet produse de curatenie | ||||||
| DA38548361 | CASA CORPULUI DIDACTIC CUI: 14587100 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 17.07.2025 | 1,364 |
| Contract object: pachet produse de papetarie | ||||||
| DA38408981 | CASA CORPULUI DIDACTIC CUI: 14587100 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 25.06.2025 | 335 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA38094955 | CASA CORPULUI DIDACTIC CUI: 14587100 | DOMINO CLEAN SRL CUI: 47560527 | servicii | 90919000-2 | 13.05.2025 | 2,000 |
| Contract object: servicii de curatenie generala | ||||||
| DA37856326 | CASA CORPULUI DIDACTIC CUI: 14587100 | RENATA ZED SRL CUI: 24182740 | servicii | 71317100-4 | 08.04.2025 | 270 |
| Contract object: servicii de ssm si psi | ||||||
| DA37694732 | CASA CORPULUI DIDACTIC CUI: 14587100 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125000-1 | 19.03.2025 | 1,176 |
| Contract object: accesorii it | ||||||
| DA37698464 | CASA CORPULUI DIDACTIC CUI: 14587100 | CEGEDIM RX SRL CUI: 27836416 | servicii | 79132100-9 | 19.03.2025 | 545 |
| Contract object: semnatura digitala | ||||||
- 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