| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270751 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233132-5 | 25.09.2026 | 1,866 |
| Contract object: hard disk extern wd elements 14tb usb 3.0 3.5 inch black | ||||||
| DA41201056 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.09.2026 | 604 |
| Contract object: pachet conform oferta dn99 s178768 | ||||||
| DA41201058 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 17.09.2026 | 2,053 |
| Contract object: pachet conform oferta dn99 s178720 | ||||||
| DA41134551 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39298100-8 | 08.09.2026 | 351 |
| Contract object: rama foto inspire lila, 50 x 70 cm, plastic, negru | ||||||
| DA41101443 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | PROMO IMOB CONSULT SRL CUI: 16434391 | furnizare | 39715200-9 | 03.09.2026 | 19,240 |
| Contract object: centrala cf.oferta sala dalles | ||||||
| DA41050156 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.08.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40998207 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112000-3 | 14.08.2026 | 1,281 |
| Contract object: revizie cu schimb ulei motor si filtre b112dal | ||||||
| DA40998212 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | servicii | 50112000-3 | 14.08.2026 | 2,622 |
| Contract object: revizie cu schimb ulei motor si filtre b922dal | ||||||
| DA40987146 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 13.08.2026 | 64 |
| Contract object: 820 - profil | ||||||
| DA40946492 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 10.08.2026 | 937 |
| Contract object: 820 - pachet diverse articole | ||||||
| DA40925834 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 44411000-4 | 04.08.2026 | 212 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA40909244 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351000-8 | 31.07.2026 | 3,092 |
| Contract object: pachet accesorii | ||||||
| DA40909245 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MOONLIGHTS PROFESSIONAL SRL CUI: 42058920 | servicii | 79620000-6 | 29.07.2026 | 26,226 |
| Contract object: servicii asigurare personal | ||||||
| DA40879113 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.07.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40862954 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 373 |
| Contract object: pachet 104469560 | ||||||
| DA40862959 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233132-5 | 22.07.2026 | 214 |
| Contract object: ssd adata ulitimate su650 240gb sata3 2.5 3d tlc nand r/w: 520/450 mb/s | ||||||
| DA40862953 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | LED ZONE SRL CUI: 38622230 | furnizare | 31500000-1 | 22.07.2026 | 1,785 |
| Contract object: lampa led iluminat industrial 200w liniara cct | ||||||
| DA40798327 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 10.07.2026 | 1,330 |
| Contract object: pachet conform oferta dn99 s165019 | ||||||
| DA40779858 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30197643-5 | 07.07.2026 | 720 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA40725186 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 30.06.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40735226 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MOONLIGHTS PROFESSIONAL SRL CUI: 42058920 | servicii | 79620000-6 | 30.06.2026 | 26,907 |
| Contract object: servicii asigurare personal | ||||||
| DA40690940 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | LE - ZAR SOLUTIONS SRL CUI: 37039891 | servicii | 90921000-9 | 23.06.2026 | 670 |
| Contract object: dezinsectie | ||||||
| DA40546858 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | PEAKFLUENCE MEDIA SRL CUI: 51755403 | servicii | 79342200-5 | 04.06.2026 | 17,500 |
| Contract object: servicii de marketing | ||||||
| DA40522482 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | servicii | 71317000-3 | 29.05.2026 | 1,400 |
| Contract object: servicii ssm su | ||||||
| DA40512416 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.05.2026 | 4,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
- 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