| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292060 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | ARIENTA SRL CUI: 7607361 | furnizare | 22900000-9 | 30.09.2026 | 72 |
| Contract object: catalog | ||||||
| DA41291961 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 29.09.2026 | 1,300 |
| Contract object: servicii | ||||||
| DA41291913 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | EPSILON SRL CUI: 8077425 | servicii | 48900000-7 | 29.09.2026 | 909 |
| Contract object: servicii | ||||||
| DA41253591 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 845 |
| Contract object: dozator apa | ||||||
| DA41216391 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 18.09.2026 | 962 |
| Contract object: materiale | ||||||
| DA41202761 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | DEDEMAN SRL CUI: 2816464 | furnizare | 09100000-0 | 17.09.2026 | 10,138 |
| Contract object: peleti | ||||||
| DA41183821 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 15.09.2026 | 1,498 |
| Contract object: materiale | ||||||
| DA41183790 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 15.09.2026 | 905 |
| Contract object: materiale | ||||||
| DA40984059 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 12.08.2026 | 1,000 |
| Contract object: servicii it | ||||||
| DA40983336 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 12.08.2026 | 6,107 |
| Contract object: peleti | ||||||
| DA40935924 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 04.08.2026 | 3,496 |
| Contract object: materiale | ||||||
| DA40935940 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 04.08.2026 | 690 |
| Contract object: materiale | ||||||
| DA40840458 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.07.2026 | 1,302 |
| Contract object: materiale | ||||||
| DA40836538 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 16.07.2026 | 1,811 |
| Contract object: cartus | ||||||
| DA40811176 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | EPSILON COMMUNICATIONS SRL CUI: 28407307 | servicii | 50323000-5 | 13.07.2026 | 1,000 |
| Contract object: servicii | ||||||
| DA40734979 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30192700-8 | 30.06.2026 | 124 |
| Contract object: folie de protectie a4 | ||||||
| DA40734986 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30197210-1 | 30.06.2026 | 744 |
| Contract object: biblioraft plastefiat a4 | ||||||
| DA40734995 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30197644-2 | 30.06.2026 | 1,487 |
| Contract object: hartie xerox a4 | ||||||
| DA40735010 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 30.06.2026 | 1,012 |
| Contract object: toner camelleon black | ||||||
| DA40735025 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 30.06.2026 | 1,080 |
| Contract object: toner compatibil lexmark 20n20k0 negru | ||||||
| DA40735034 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 30.06.2026 | 1,080 |
| Contract object: toner compatibil lexmark 20n20m0 magenta | ||||||
| DA40735040 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 30.06.2026 | 1,080 |
| Contract object: toner compatibil lexmark 20n20c0 cyan | ||||||
| DA40735046 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 30.06.2026 | 1,080 |
| Contract object: toner compatibil lexmark 20n20y0 yellow | ||||||
| DA40735055 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 30.06.2026 | 734 |
| Contract object: toner canon c-exv 65b, black | ||||||
| DA40735092 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30125100-2 | 30.06.2026 | 1,012 |
| Contract object: toner camelleon black, | ||||||
- 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