| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187599 | CASA CORPULUI DIDACTIC CUI: 21617646 | CLAUDIA MED SRL CUI: 45707053 | furnizare | 85147000-1 | 15.09.2026 | 1,170 |
| Contract object: medicina muncii,aviz psihiatric si psihologic | ||||||
| DA41156700 | CASA CORPULUI DIDACTIC CUI: 21617646 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 10.09.2026 | 1,652 |
| Contract object: pachet papetarie | ||||||
| DA41046588 | CASA CORPULUI DIDACTIC CUI: 21617646 | ROXI-COM SRL CUI: 5446536 | furnizare | 30197644-2 | 25.08.2026 | 190 |
| Contract object: pachet papetarie | ||||||
| DA41045465 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 25.08.2026 | 455 |
| Contract object: toner lex cx410 bk | ||||||
| DA40995839 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 14.08.2026 | 370 |
| Contract object: toner kyocera tk-8515 bk | ||||||
| DA40987667 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125000-1 | 13.08.2026 | 868 |
| Contract object: parts box waste h assy sp | ||||||
| DA40983316 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 65400000-7 | 12.08.2026 | 1,845 |
| Contract object: echipamente it | ||||||
| DA40983370 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 12.08.2026 | 2,545 |
| Contract object: toner kyocera, 8515 - bk, yellow, magenta, cyan | ||||||
| DA40979074 | CASA CORPULUI DIDACTIC CUI: 21617646 | ROXI-COM SRL CUI: 5446536 | furnizare | 44411000-4 | 12.08.2026 | 413 |
| Contract object: articole sanitare | ||||||
| DA40709118 | CASA CORPULUI DIDACTIC CUI: 21617646 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 25.06.2026 | 330 |
| Contract object: pachet produse curatenie | ||||||
| DA40489067 | CASA CORPULUI DIDACTIC CUI: 21617646 | VALORIS SRL CUI: 8859138 | furnizare | 31520000-7 | 27.05.2026 | 63 |
| Contract object: corp iluminat elvon fida aress ip20 600 mm al/pc led 3cct 20w 20280 | ||||||
| DA40473230 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125120-8 | 25.05.2026 | 444 |
| Contract object: toner lexmark 80c2sm0 magenta | ||||||
| DA40473268 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125120-8 | 25.05.2026 | 444 |
| Contract object: toner lexmark 80c2sc0 cyan | ||||||
| DA40471739 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125120-8 | 25.05.2026 | 617 |
| Contract object: toner lexmark lex80c2sk0 | ||||||
| DA40471765 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125120-8 | 25.05.2026 | 444 |
| Contract object: toner lexmark lex80c2sy0 yellow | ||||||
| DA40416686 | CASA CORPULUI DIDACTIC CUI: 21617646 | VALORIS SRL CUI: 8859138 | furnizare | 31527300-9 | 18.05.2026 | 176 |
| Contract object: sa02nw xshape 48w 4000k | ||||||
| DA40402698 | CASA CORPULUI DIDACTIC CUI: 21617646 | ROXI-COM SRL CUI: 5446536 | furnizare | 31520000-7 | 15.05.2026 | 167 |
| Contract object: panou cu afisaj luminos | ||||||
| DA40399544 | CASA CORPULUI DIDACTIC CUI: 21617646 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 50800000-3 | 15.05.2026 | 1,360 |
| Contract object: repunere in stare de functionare aparat aer conditionat | ||||||
| DA40089991 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30192113-6 | 27.03.2026 | 698 |
| Contract object: cartus lexmark cx410de | ||||||
| DA39443722 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125120-8 | 04.12.2025 | 926 |
| Contract object: consumabile | ||||||
| DA39316696 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 18.11.2025 | 389 |
| Contract object: toner lexmark 802k | ||||||
| DA39280543 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 31434000-7 | 13.11.2025 | 215 |
| Contract object: acumulator 12v 7ah | ||||||
| DA39122394 | CASA CORPULUI DIDACTIC CUI: 21617646 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30190000-7 | 22.10.2025 | 760 |
| Contract object: pachet echipamente de birou | ||||||
| DA39048608 | CASA CORPULUI DIDACTIC CUI: 21617646 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 09.10.2025 | 156 |
| Contract object: pachet papetarie | ||||||
| DA38723053 | CASA CORPULUI DIDACTIC CUI: 21617646 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 21.08.2025 | 1,550 |
| Contract object: pachet papetarie | ||||||
- 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