| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224659 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 22.09.2026 | 327 |
| Contract object: polizor unghiular si accesorii electrice | ||||||
| DA41215853 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | EMA CONSTRUCT METAL DESIGN SRL CUI: 42449057 | furnizare | 44500000-5 | 21.09.2026 | 520 |
| Contract object: broasca de siguranta ingropata pentru usa metalica, backset 60 mm, interax 85 mm | ||||||
| DA41209782 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24450000-3 | 18.09.2026 | 1,800 |
| Contract object: cloramina biclosol | ||||||
| DA41206252 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141620-2 | 18.09.2026 | 270 |
| Contract object: kit inlocuire trusa medicala prim ajutor fixa | ||||||
| DA41003046 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 18.08.2026 | 345 |
| Contract object: cartus pg-40 culoare negru pentru imprimanta canon pixma mp150 | ||||||
| DA40978126 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 12.08.2026 | 95 |
| Contract object: termometru frigider cu certificat de etalonare | ||||||
| DA40962078 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | PROTON SRL CUI: 8962639 | furnizare | 32343000-9 | 10.08.2026 | 165 |
| Contract object: amplificator catv hybrid 860 mhz, 30 db | ||||||
| DA40961892 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 10.08.2026 | 400 |
| Contract object: cititor smart card | ||||||
| DA40948903 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44500000-5 | 06.08.2026 | 121 |
| Contract object: cablu din otel zincat d= 10 mm | ||||||
| DA40881277 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39831240-0 | 27.07.2026 | 383 |
| Contract object: mop plat cu maner/ tija telescopica cu laveta microfibra | ||||||
| DA40881347 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.07.2026 | 1,176 |
| Contract object: detergent lichid obiecte sanitare | ||||||
| DA40860743 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913000-0 | 23.07.2026 | 322 |
| Contract object: tambur taiere cu fir | ||||||
| DA40726259 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 30199240-4 | 30.06.2026 | 770 |
| Contract object: timbre postale | ||||||
| DA40701532 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | SEILAND SRL CUI: 944092 | furnizare | 24450000-3 | 26.06.2026 | 10 |
| Contract object: alcool sanitar | ||||||
| DA40701745 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | G & M 2000 SRL CUI: 4057646 | furnizare | 24450000-3 | 26.06.2026 | 171 |
| Contract object: dezinfectanti | ||||||
| DA40705593 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 24455000-8 | 26.06.2026 | 87 |
| Contract object: dezinfectant maini | ||||||
| DA40584224 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | LWD AUTOCOMPLEX SRL CUI: 46850859 | servicii | 71631200-2 | 11.06.2026 | 180 |
| Contract object: inspectia tehnica periodica pentru autoturisme | ||||||
| DA40003668 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 32351000-8 | 17.03.2026 | 157 |
| Contract object: achizitie diverse accesorii tv | ||||||
| DA40003736 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 44190000-8 | 17.03.2026 | 1,529 |
| Contract object: achizitie diverse materiale de reparatii | ||||||
| DA39920936 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 02.03.2026 | 123 |
| Contract object: achizitie folii laminare 65x95 mmm, 125 microni | ||||||
| DA39881593 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85148000-8 | 24.02.2026 | 54 |
| Contract object: analize medicale ppl | ||||||
| DA39714536 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85148000-8 | 27.01.2026 | 120 |
| Contract object: analize medicale ppl | ||||||
| DA39632351 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 12.01.2026 | 3,362 |
| Contract object: contract de prestari servicii postale pentru o perioada de 12 luni | ||||||
| DA39536360 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | CARPATIS SRL CUI: 712360 | furnizare | 15000000-8 | 15.12.2025 | 95 |
| Contract object: achizitie toba | ||||||
| DA39536180 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | PANIFROM PROD SRL CUI: 40537446 | furnizare | 15000000-8 | 15.12.2025 | 210 |
| Contract object: achizitie cozonac 1 kg | ||||||
- 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