| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157030 | CASA CORPULUI DIDACTIC CUI: 3433947 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 10.09.2026 | 400 |
| Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f | ||||||
| DA41156737 | CASA CORPULUI DIDACTIC CUI: 3433947 | CABINET INDIVIDUAL DE PSIHOLOGIE - BUCSA I BRANDUSA CUI: 30493105 | servicii | 85121270-6 | 10.09.2026 | 360 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41107753 | CASA CORPULUI DIDACTIC CUI: 3433947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,872 |
| Contract object: pachet diverse produse | ||||||
| DA41059840 | CASA CORPULUI DIDACTIC CUI: 3433947 | DIASOS TOP DISTRIB SRL CUI: 34239968 | furnizare | 39831240-0 | 27.08.2026 | 331 |
| Contract object: pachet produse de curatenie | ||||||
| DA40804558 | CASA CORPULUI DIDACTIC CUI: 3433947 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 16311000-8 | 10.07.2026 | 1,188 |
| Contract object: masina de tuns gazon pe acumulator ruris rxi4344epower alfa up plus 2 buc incarcator 24e | ||||||
| DA40667313 | CASA CORPULUI DIDACTIC CUI: 3433947 | OTI IMPEX SRL CUI: 12059460 | furnizare | 30125100-2 | 19.06.2026 | 372 |
| Contract object: cartus toner compatibil ce505x / cf280x/ exv40/ crg-719h | ||||||
| DA40503611 | CASA CORPULUI DIDACTIC CUI: 3433947 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 30125000-1 | 28.05.2026 | 2,443 |
| Contract object: reparatie konica minolta bizhub c227 conform so156933 | ||||||
| DA40461169 | CASA CORPULUI DIDACTIC CUI: 3433947 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40412654 | CASA CORPULUI DIDACTIC CUI: 3433947 | POWERLINE SRL CUI: 19037531 | furnizare | 30197643-5 | 18.05.2026 | 931 |
| Contract object: hartie a4 premium paper absolut/brilliant, 80g/m2, 500 coli/top | ||||||
| DA40412367 | CASA CORPULUI DIDACTIC CUI: 3433947 | POWERLINE SRL CUI: 19037531 | furnizare | 30197643-5 | 18.05.2026 | 19 |
| Contract object: hartie a4 premium paper absolut/brilliant, 80g/m2, 500 coli/top | ||||||
| DA40343433 | CASA CORPULUI DIDACTIC CUI: 3433947 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 08.05.2026 | 350 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA40081270 | CASA CORPULUI DIDACTIC CUI: 3433947 | INSTAL-CON SRL CUI: 9871768 | servicii | 50720000-8 | 26.03.2026 | 3,595 |
| Contract object: achizitie piese pentru reparat cazan sime | ||||||
| DA39900285 | CASA CORPULUI DIDACTIC CUI: 3433947 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 26.02.2026 | 88 |
| Contract object: piese conform nota de constatare nr. 1 din data 25.02.2026 | ||||||
| DA39873992 | CASA CORPULUI DIDACTIC CUI: 3433947 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313200-4 | 23.02.2026 | 306 |
| Contract object: interventie tehnica in locatie | ||||||
| DA39656449 | CASA CORPULUI DIDACTIC CUI: 3433947 | GRS-GRUP SRL CUI: 42994959 | servicii | 71241000-9 | 15.01.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica faza dali | ||||||
| DA39616415 | CASA CORPULUI DIDACTIC CUI: 3433947 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 05.01.2026 | 350 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA39562184 | CASA CORPULUI DIDACTIC CUI: 3433947 | OTI IMPEX SRL CUI: 12059460 | furnizare | 30125100-2 | 17.12.2025 | 579 |
| Contract object: cartus laser lexmark cx725 compatibil | ||||||
| DA39509841 | CASA CORPULUI DIDACTIC CUI: 3433947 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 11.12.2025 | 910 |
| Contract object: incarcat verificat reparat stingator tip p6 | ||||||
| DA39510608 | CASA CORPULUI DIDACTIC CUI: 3433947 | FED ELECTRIC SRL CUI: 14698850 | lucrari | 45310000-3 | 11.12.2025 | 1,540 |
| Contract object: verificari pram tablouri electrice | ||||||
| DA39371351 | CASA CORPULUI DIDACTIC CUI: 3433947 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45421000-4 | 25.11.2025 | 55,254 |
| Contract object: lucrari conform cerinte aviz nr.58/11.11.2022 | ||||||
| DA39292216 | CASA CORPULUI DIDACTIC CUI: 3433947 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 45316000-5 | 14.11.2025 | 59,195 |
| Contract object: instalatie electrica pentru iluminatul de siguranta | ||||||
| DA39291974 | CASA CORPULUI DIDACTIC CUI: 3433947 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 31625200-5 | 14.11.2025 | 49,515 |
| Contract object: instalatie de detectare, semnalizare si avertizare a incendiilor (cu montaj) | ||||||
| DA39280807 | CASA CORPULUI DIDACTIC CUI: 3433947 | DIASOS TOP DISTRIB SRL CUI: 34239968 | furnizare | 39831240-0 | 13.11.2025 | 99 |
| Contract object: pachet roduse de curatenie | ||||||
| DA39148020 | CASA CORPULUI DIDACTIC CUI: 3433947 | INSTAL-CON SRL CUI: 9871768 | servicii | 71630000-3 | 24.10.2025 | 372 |
| Contract object: verificare tehnica periodica a instalatiei de gaze naturale | ||||||
| DA39004996 | CASA CORPULUI DIDACTIC CUI: 3433947 | POWERLINE SRL CUI: 19037531 | furnizare | 30197643-5 | 03.10.2025 | 951 |
| Contract object: hartie a4 premium paper absolut/brilliant, 80g/m2, 500 coli/top | ||||||
- 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