| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249112 | CASA CORPULUI DIDACTIC CUI: 3627447 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 23.09.2026 | 296 |
| Contract object: pachet produse de curatenie | ||||||
| DA41229720 | CASA CORPULUI DIDACTIC CUI: 3627447 | DINAMIC SRL CUI: 2952024 | servicii | 71317100-4 | 21.09.2026 | 240 |
| Contract object: servicii de mentenanta psi | ||||||
| DA41007689 | CASA CORPULUI DIDACTIC CUI: 3627447 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 18.08.2026 | 916 |
| Contract object: pachet produse de curatenie | ||||||
| DA40673483 | CASA CORPULUI DIDACTIC CUI: 3627447 | ONISTUA - COM SRL CUI: 7234092 | servicii | 71356100-9 | 22.06.2026 | 6,650 |
| Contract object: pachet servicii de proiectare, revizie instalatie de utilizare gaze naturale si montare electrovalva | ||||||
| DA40593779 | CASA CORPULUI DIDACTIC CUI: 3627447 | SORTER SRL CUI: 13409830 | furnizare | 30197643-5 | 10.06.2026 | 540 |
| Contract object: hartie copiator a4 80g/mp | ||||||
| DA40591202 | CASA CORPULUI DIDACTIC CUI: 3627447 | DINAMIC SRL CUI: 2952024 | servicii | 71317100-4 | 10.06.2026 | 240 |
| Contract object: servicii de mentenanta psi | ||||||
| DA40380749 | CASA CORPULUI DIDACTIC CUI: 3627447 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 13.05.2026 | 908 |
| Contract object: pachet produse de curatenie | ||||||
| DA40380796 | CASA CORPULUI DIDACTIC CUI: 3627447 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 13.05.2026 | 371 |
| Contract object: pachet produse de curatenie | ||||||
| DA40242587 | CASA CORPULUI DIDACTIC CUI: 3627447 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 24.04.2026 | 204 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40125130 | CASA CORPULUI DIDACTIC CUI: 3627447 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 01.04.2026 | 845 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA40022991 | CASA CORPULUI DIDACTIC CUI: 3627447 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 19.03.2026 | 1,183 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA39981021 | CASA CORPULUI DIDACTIC CUI: 3627447 | SERVICE TOT SRL CUI: 16564596 | servicii | 45259300-0 | 11.03.2026 | 1,250 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39410883 | CASA CORPULUI DIDACTIC CUI: 3627447 | SORTER SRL CUI: 13409830 | furnizare | 30125120-8 | 28.11.2025 | 3,101 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA39262988 | CASA CORPULUI DIDACTIC CUI: 3627447 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.11.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39264156 | CASA CORPULUI DIDACTIC CUI: 3627447 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 11.11.2025 | 580 |
| Contract object: verificat stingatoare tip g2 | ||||||
| DA38756414 | CASA CORPULUI DIDACTIC CUI: 3627447 | SORTER SRL CUI: 13409830 | furnizare | 30125100-2 | 27.08.2025 | 1,544 |
| Contract object: pachet consumabile de birou | ||||||
| DA38756451 | CASA CORPULUI DIDACTIC CUI: 3627447 | SORTER SRL CUI: 13409830 | furnizare | 30237280-5 | 27.08.2025 | 1,665 |
| Contract object: pachet accesorii de alimentare | ||||||
| DA38756469 | CASA CORPULUI DIDACTIC CUI: 3627447 | SORTER SRL CUI: 13409830 | furnizare | 30199000-0 | 27.08.2025 | 1,625 |
| Contract object: pachet produse si articole de papetarie | ||||||
| DA38754960 | CASA CORPULUI DIDACTIC CUI: 3627447 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 27.08.2025 | 288 |
| Contract object: pachet curatenie | ||||||
| DA38749388 | CASA CORPULUI DIDACTIC CUI: 3627447 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 26.08.2025 | 541 |
| Contract object: produse de curatenie | ||||||
| DA38749425 | CASA CORPULUI DIDACTIC CUI: 3627447 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 26.08.2025 | 429 |
| Contract object: produse de curatenie | ||||||
| DA38530457 | CASA CORPULUI DIDACTIC CUI: 3627447 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | servicii | 90910000-9 | 16.07.2025 | 2,288 |
| Contract object: servicii curatenie si intretinere | ||||||
| DA38396332 | CASA CORPULUI DIDACTIC CUI: 3627447 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 24.06.2025 | 821 |
| Contract object: pachet de curatenie | ||||||
| DA38262333 | CASA CORPULUI DIDACTIC CUI: 3627447 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 03.06.2025 | 6,145 |
| Contract object: reparatie canalizare | ||||||
| DA38116656 | CASA CORPULUI DIDACTIC CUI: 3627447 | DINAMIC SRL CUI: 2952024 | servicii | 71317100-4 | 15.05.2025 | 240 |
| Contract object: servicii de mentenanta psi | ||||||
- 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