| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267883 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 25.09.2026 | 770 |
| Contract object: punga cerneala epson wf c579 negru 50k | ||||||
| DA41241120 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 22.09.2026 | 1,273 |
| Contract object: pachet 39934 | ||||||
| DA41197985 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT AKTIV GROUP SRL CUI: 7632527 | servicii | 80000000-4 | 16.09.2026 | 2,100 |
| Contract object: 24 septembrie 2026, contabilitatea proiectelor finantate din fonduri externe | ||||||
| DA41192463 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 16.09.2026 | 9,600 |
| Contract object: felicitare/agenda | ||||||
| DA41186395 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 15.09.2026 | 1,046 |
| Contract object: pachet materialele pentru echipamentele lexmark si kyocera conform oferta | ||||||
| DA41170122 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41159648 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44480000-8 | 11.09.2026 | 1,093 |
| Contract object: 780-stingator din otel cu pulbere, tip p6 | ||||||
| DA41150277 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 10.09.2026 | 205 |
| Contract object: placa inalta tensiune kyocera ecosys m2040dn | ||||||
| DA41050118 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 50730000-1 | 25.08.2026 | 1,200 |
| Contract object: completare cu freon la aparate ac 12000btu/igienizare si revizie aparate aer conditionat | ||||||
| DA40986458 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30197642-8 | 13.08.2026 | 2,000 |
| Contract object: hartie alba pentru copiator a4, 80g/mp, 500coli/top, clasa a, double a | ||||||
| DA40944656 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 39294100-0 | 06.08.2026 | 20,615 |
| Contract object: produse informative si de promovare (panou,rool-up,banner,set mape lucru) personalizate | ||||||
| DA40939708 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33770000-8 | 06.08.2026 | 475 |
| Contract object: bax 6 role prosop cu derulare externa 2 pliuri 100 m aqa choice | ||||||
| DA40879896 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.07.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40871966 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 23.07.2026 | 178 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA40872008 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 23.07.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40865765 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 22.07.2026 | 2,810 |
| Contract object: produse de curatenie | ||||||
| DA40833091 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | JINFO TOURS SRL CUI: 445220 | servicii | 55110000-4 | 16.07.2026 | 6,761 |
| Contract object: servicii cazare offenbach | ||||||
| DA40832908 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | JINFO TOURS SRL CUI: 445220 | servicii | 60420000-8 | 16.07.2026 | 5,330 |
| Contract object: bilet avion bucuresti frankfurt bucuresti | ||||||
| DA40832950 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | JINFO TOURS SRL CUI: 445220 | servicii | 98392000-7 | 16.07.2026 | 1,031 |
| Contract object: servicii de transfer si asigurare medicala de calatorie | ||||||
| DA40807537 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 13.07.2026 | 1,085 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40697356 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 25.06.2026 | 4,445 |
| Contract object: cartus toner color canon ir c3125i+cartus toner negru canon ir c3125- compatibil exv54bk | ||||||
| DA40667379 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 19.06.2026 | 276 |
| Contract object: unitate imagine lexmark mx910/mx912 | ||||||
| DA40661812 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30233180-6 | 18.06.2026 | 2,163 |
| Contract object: memory usb 256gb | ||||||
| DA40661886 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30192121-5 | 18.06.2026 | 104 |
| Contract object: pix schneider k15 cu mecanism | ||||||
| DA40661941 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199230-1 | 18.06.2026 | 154 |
| Contract object: plic c4 alb siliconic 250 buc/cutie | ||||||
- 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