| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291925 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 29.09.2026 | 1,902 |
| Contract object: diverse articole | ||||||
| DA41292312 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 29.09.2026 | 790 |
| Contract object: diverse articole | ||||||
| DA41289894 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 33140000-3 | 29.09.2026 | 19 |
| Contract object: pachet materiale sanitare | ||||||
| DA41281829 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15800000-6 | 28.09.2026 | 2,632 |
| Contract object: produse alimentare step | ||||||
| DA41281864 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15897300-5 | 28.09.2026 | 1,728 |
| Contract object: gradinita | ||||||
| DA41266790 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 25.09.2026 | 90 |
| Contract object: orare printate pe hartie | ||||||
| DA41262103 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15897300-5 | 24.09.2026 | 498 |
| Contract object: gradinita | ||||||
| DA41262124 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15800000-6 | 24.09.2026 | 738 |
| Contract object: produse alimentare step | ||||||
| DA41250636 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.09.2026 | 4,045 |
| Contract object: pachet materiale curatenie | ||||||
| DA41250643 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 23.09.2026 | 1,638 |
| Contract object: pachet articole birotica | ||||||
| DA41229538 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | ILVAS SA CUI: 2433906 | furnizare | 15542200-1 | 23.09.2026 | 759 |
| Contract object: pachet alimente grad 11 | ||||||
| DA41229549 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | ILVAS SA CUI: 2433906 | furnizare | 15512100-1 | 23.09.2026 | 282 |
| Contract object: pachet alimente step by step | ||||||
| DA41229310 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15800000-6 | 21.09.2026 | 3,682 |
| Contract object: produse alimentare step | ||||||
| DA41229325 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15897300-5 | 21.09.2026 | 2,902 |
| Contract object: gradinita | ||||||
| DA41217145 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 126 |
| Contract object: pachet diverse articole | ||||||
| DA41199598 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15897300-5 | 16.09.2026 | 777 |
| Contract object: gradinita | ||||||
| DA41199618 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15800000-6 | 16.09.2026 | 809 |
| Contract object: produse alimentare step | ||||||
| DA41177908 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | ILVAS SA CUI: 2433906 | furnizare | 15542200-1 | 16.09.2026 | 723 |
| Contract object: pachet alimente grad 11 | ||||||
| DA41177984 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | ILVAS SA CUI: 2433906 | furnizare | 15511210-8 | 16.09.2026 | 594 |
| Contract object: pachet alimente step by step | ||||||
| DA41178000 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | SAFIR SRL CUI: 822044 | furnizare | 15112000-6 | 16.09.2026 | 420 |
| Contract object: carne pasare gr11 | ||||||
| DA41178030 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | SAFIR SRL CUI: 822044 | furnizare | 15112000-6 | 16.09.2026 | 630 |
| Contract object: carne pasare step by step | ||||||
| DA41177593 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15800000-6 | 14.09.2026 | 2,467 |
| Contract object: produse alimentare step | ||||||
| DA41177608 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15897300-5 | 14.09.2026 | 2,682 |
| Contract object: gradinita | ||||||
| DA41164717 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15897300-5 | 11.09.2026 | 633 |
| Contract object: gradinita | ||||||
| DA41164745 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | DALSOR COMPANY SRL CUI: 3763619 | furnizare | 15800000-6 | 11.09.2026 | 2,252 |
| Contract object: produse alimentare step | ||||||
- 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