| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202912 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 18.09.2026 | 229 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41204357 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 18.09.2026 | 26 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41198846 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ANTONIO FAMILY SRL CUI: 17684744 | furnizare | 39831240-0 | 17.09.2026 | 462 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41186539 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | FAVORIT SRL CUI: 1922386 | furnizare | 44423450-0 | 15.09.2026 | 289 |
| Contract object: achizitie placute indicatoare | ||||||
| DA41187480 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARTPRINT SRL CUI: 24831694 | furnizare | 22458000-5 | 15.09.2026 | 1,576 |
| Contract object: achizitie imprimate tipizate | ||||||
| DA41065476 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 28.08.2026 | 1,567 |
| Contract object: servicii metronet | ||||||
| DA40940963 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 05.08.2026 | 624 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40926274 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 03.08.2026 | 455 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40753573 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARTPRINT SRL CUI: 24831694 | furnizare | 22900000-9 | 02.07.2026 | 1,122 |
| Contract object: achizitie coli concurs foaia 1 si 2 titularizare si definitivat | ||||||
| DA40728915 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | MAGNETIC PREST SRL CUI: 47960400 | servicii | 50730000-1 | 02.07.2026 | 1,236 |
| Contract object: achizitie servicii intretinere si igienizare climatizare | ||||||
| DA40713012 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.06.2026 | 2,072 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA40677365 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | TIPOGRAFIA ANR SRL CUI: 46597447 | furnizare | 39162110-9 | 22.06.2026 | 1,612 |
| Contract object: achizitie materiale concursuri definitivat si titularizare | ||||||
| DA40676474 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | TIPOGRAFIA ANR SRL CUI: 46597447 | furnizare | 30192700-8 | 22.06.2026 | 8,822 |
| Contract object: achizitie materiale examene nationale | ||||||
| DA40666443 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARTPRINT SRL CUI: 24831694 | furnizare | 22900000-9 | 19.06.2026 | 6,120 |
| Contract object: achizitie foi concurs bacalaureat 2026 | ||||||
| DA40664250 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 19.06.2026 | 5,991 |
| Contract object: achizitie materiale evaluare nationala si bacalaureat | ||||||
| DA40664290 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 19.06.2026 | 621 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40644766 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 50312000-5 | 18.06.2026 | 16,000 |
| Contract object: servicii intretinere echipamente calcul si periferice | ||||||
| DA40585779 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARTPRINT SRL CUI: 24831694 | furnizare | 22900000-9 | 09.06.2026 | 2,448 |
| Contract object: achizitie foi concurs bacalaureat 2026 | ||||||
| DA40585699 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | PROTVAL SECURITY SRL CUI: 30444331 | servicii | 79713000-5 | 09.06.2026 | 45,600 |
| Contract object: achizitie servicii paza | ||||||
| DA40461760 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARTPRINT SRL CUI: 24831694 | furnizare | 22458000-5 | 25.05.2026 | 13,400 |
| Contract object: achizitie brosura admitere 2026-2027 | ||||||
| DA40324663 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | PROTVAL SECURITY SRL CUI: 30444331 | servicii | 79713000-5 | 08.05.2026 | 6,000 |
| Contract object: achizitii servicii paza luna mai | ||||||
| DA40282804 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 29.04.2026 | 1,371 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40282838 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ARIENTA SRL CUI: 7607361 | furnizare | 30197642-8 | 29.04.2026 | 3,099 |
| Contract object: achizitie hartie xerox a4 500 coli/top | ||||||
| DA40214446 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 21.04.2026 | 1,052 |
| Contract object: achizitie polita rca auto renault megan | ||||||
| DA40003774 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 13.03.2026 | 273 |
| Contract object: achizitie pachete software it | ||||||
- 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