| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41009738 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 39162110-9 | 18.08.2026 | 148,277 |
| Contract object: rechizite scolare | ||||||
| DA40742877 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 22820000-4 | 01.07.2026 | 2,138 |
| Contract object: foi tipizate definitivat/titularizare | ||||||
| DA40742221 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30125100-2 | 01.07.2026 | 940 |
| Contract object: cartuse de toner | ||||||
| DA40742131 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30192700-8 | 01.07.2026 | 18,089 |
| Contract object: pachet birotica papetarie | ||||||
| DA40627352 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | MEMORY SERV SRL CUI: 6828461 | servicii | 50112000-3 | 15.06.2026 | 3,145 |
| Contract object: servicii de reparare si de intretinere a masinilor (rev.2) | ||||||
| DA40624085 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30125100-2 | 15.06.2026 | 3,203 |
| Contract object: cartuse de toner | ||||||
| DA40623998 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30192700-8 | 15.06.2026 | 5,057 |
| Contract object: pachet birotica papetarie | ||||||
| DA40623838 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30192700-8 | 15.06.2026 | 6,596 |
| Contract object: pachet birotica papetarie | ||||||
| DA40623699 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30192700-8 | 15.06.2026 | 2,598 |
| Contract object: pachet birotica papetarie | ||||||
| DA40617830 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30125100-2 | 12.06.2026 | 2,317 |
| Contract object: cartuse de toner | ||||||
| DA40617702 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30192700-8 | 12.06.2026 | 4,672 |
| Contract object: pachet birotica papetarie | ||||||
| DA40577740 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | GDD SERVICES IT&C SRL CUI: 43511939 | servicii | 72413000-8 | 08.06.2026 | 36,000 |
| Contract object: servicii de proiectare de site-uri www (world wide web) | ||||||
| DA40577280 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | GDD SERVICES IT&C SRL CUI: 43511939 | furnizare | 72230000-6 | 08.06.2026 | 96,000 |
| Contract object: servicii de intretinere si dezvoltare de software platforma mobilitate personal didactic | ||||||
| DA40575706 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 22820000-4 | 08.06.2026 | 7,800 |
| Contract object: tipizate bacalaureat | ||||||
| DA40439456 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31434000-7 | 20.05.2026 | 182 |
| Contract object: acumulatori cu litiu | ||||||
| DA40082101 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 26.03.2026 | 2,028 |
| Contract object: pachete software it | ||||||
| DA39609302 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.12.2025 | 26,400 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39307958 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | MEMORY SERV SRL CUI: 6828461 | servicii | 50112000-3 | 17.11.2025 | 540 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39191382 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | KALOS DESIGN PRINT SRL CUI: 46508466 | furnizare | 48761000-0 | 03.11.2025 | 14,998 |
| Contract object: pachete software antivirus | ||||||
| DA39082636 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | MEMORY SERV SRL CUI: 6828461 | servicii | 50112000-3 | 16.10.2025 | 161 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA38671258 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 39162110-9 | 11.08.2025 | 14,136 |
| Contract object: rechizite scolare | ||||||
| DA38629751 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 39162110-9 | 31.07.2025 | 130,743 |
| Contract object: rechizite scolare | ||||||
| DA38579860 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | MEMORY SERV SRL CUI: 6828461 | servicii | 50112000-3 | 23.07.2025 | 445 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA38442076 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 01.07.2025 | 188 |
| Contract object: tipizate bacalaureat | ||||||
| DA38425749 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | ALFA OFFICE BUSINESS SRL CUI: 48572112 | furnizare | 30125100-2 | 27.06.2025 | 227 |
| Contract object: cartuse de toner | ||||||
- 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