| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870292 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 24.07.2026 | 6,000 |
| Contract object: gazduire si mentenanta pe server dedicat 40gb - site expert | ||||||
| DA40536470 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | DINALUCRI SRL CUI: 14509820 | furnizare | 30232110-8 | 03.06.2026 | 2,065 |
| Contract object: brother mfc-l8690cdw laser color a4 | ||||||
| DA40480498 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | TIPOGRAFIA ANR SRL CUI: 46597447 | servicii | 39162110-9 | 28.05.2026 | 950 |
| Contract object: raparatii caseta luminoasa | ||||||
| DA39927541 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 03.03.2026 | 2,130 |
| Contract object: pachet consumabile | ||||||
| DA39678576 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | PASSING MEDIA MB SRL CUI: 38270508 | servicii | 79341000-6 | 21.01.2026 | 6,000 |
| Contract object: prestari servicii media | ||||||
| DA39083173 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 20.10.2025 | 2,450 |
| Contract object: pachet consumabile | ||||||
| DA38818362 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 08.09.2025 | 1,393 |
| Contract object: pachet produse cu livrare | ||||||
| DA38812405 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30191400-8 | 05.09.2025 | 1,463 |
| Contract object: scaner brother ads-4300n, a4, usb, retea, alb | ||||||
| DA37555015 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | IT SERVICE SRL CUI: 17140017 | furnizare | 30125100-2 | 26.02.2025 | 1,600 |
| Contract object: drum unit lexmark | ||||||
| DA37291776 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | PASSING MEDIA MB SRL CUI: 38270508 | servicii | 79341000-6 | 14.01.2025 | 6,000 |
| Contract object: prestari servicii media | ||||||
| DA37215660 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ARIENTA SRL CUI: 7607361 | furnizare | 30125100-2 | 17.12.2024 | 32,149 |
| Contract object: achizitie cartuse toner | ||||||
| DA37206288 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 17.12.2024 | 129,545 |
| Contract object: achizitie papetarie si birotica | ||||||
| DA36024292 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 27.06.2024 | 6,598 |
| Contract object: pachet consumabile | ||||||
| DA35248969 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30191400-8 | 13.03.2024 | 1,563 |
| Contract object: scaner brother ads-4300n, a4, usb, retea, alb | ||||||
| DA34793357 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | PASSING MEDIA MB SRL CUI: 38270508 | servicii | 79341000-6 | 08.01.2024 | 6,000 |
| Contract object: prestari servicii media | ||||||
| DA34717106 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 15.12.2023 | 2,199 |
| Contract object: pachet diverse articole | ||||||
| DA34717159 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 15.12.2023 | 2,734 |
| Contract object: pachet diverse articole | ||||||
| DA34349298 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 31.10.2023 | 1,663 |
| Contract object: pachet diverse articole | ||||||
| DA34206536 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 10.10.2023 | 750 |
| Contract object: abonament google workspace education teaching and learning upgrade | ||||||
| DA34046895 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 19.09.2023 | 2,700 |
| Contract object: pachet consumabile | ||||||
| DA32351051 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | PASSING MEDIA MB SRL CUI: 38270508 | furnizare | 22200000-2 | 10.01.2023 | 6,000 |
| Contract object: prestari servicii media | ||||||
| DA29417726 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ARIENTA SRL CUI: 7607361 | furnizare | 30125100-2 | 02.12.2021 | 12,605 |
| Contract object: pachet tonere | ||||||
| DA29417818 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 02.12.2021 | 12,605 |
| Contract object: pachet birotica papetarie | ||||||
| DA27023374 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ARIENTA SRL CUI: 7607361 | servicii | 44423000-1 | 09.12.2020 | 812 |
| Contract object: pachet diverse articole | ||||||
| DA27020416 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | VEM SRL CUI: 7428757 | servicii | 30125100-2 | 09.12.2020 | 6,994 |
| Contract object: pachet consumabile | ||||||
- 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