| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293981 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 350 |
| Contract object: diverse articole | ||||||
| DA41223760 | CASA CORPULUI DIDACTIC CUI: 4278531 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 21.09.2026 | 60 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41222175 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2026 | 245 |
| Contract object: diverse articole | ||||||
| DA41194334 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 16.09.2026 | 824 |
| Contract object: hartie | ||||||
| DA41187155 | CASA CORPULUI DIDACTIC CUI: 4278531 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 15.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41078145 | CASA CORPULUI DIDACTIC CUI: 4278531 | MANUSCRIPT MAT SRL CUI: 40697951 | furnizare | 30192700-8 | 31.08.2026 | 83 |
| Contract object: pachet consumabile | ||||||
| DA41071550 | CASA CORPULUI DIDACTIC CUI: 4278531 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41051788 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 26.08.2026 | 47 |
| Contract object: apa minerala plata | ||||||
| DA40703063 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 25.06.2026 | 330 |
| Contract object: hartie | ||||||
| DA40677582 | CASA CORPULUI DIDACTIC CUI: 4278531 | DOCUCENTER SRL CUI: 6673154 | furnizare | 79823000-9 | 22.06.2026 | 207 |
| Contract object: autocolant alb la mp | ||||||
| DA40674288 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.06.2026 | 347 |
| Contract object: diverse articole | ||||||
| DA40674151 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.06.2026 | 126 |
| Contract object: diverse articole | ||||||
| DA40595536 | CASA CORPULUI DIDACTIC CUI: 4278531 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 10.06.2026 | 199 |
| Contract object: demontat si remontat panou usa spate dreapta pentru etansare | ||||||
| DA40392536 | CASA CORPULUI DIDACTIC CUI: 4278531 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 14.05.2026 | 781 |
| Contract object: servicii asigurare de raspundere civila auto | ||||||
| DA40203617 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 20.04.2026 | 43 |
| Contract object: apa minerala plata | ||||||
| DA40134455 | CASA CORPULUI DIDACTIC CUI: 4278531 | LOGOTIP COPY CENTER SRL CUI: 16648328 | furnizare | 30192153-8 | 06.04.2026 | 107 |
| Contract object: stampila trodat si amprenta dim 47*18mm | ||||||
| DA40094664 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 27.03.2026 | 74 |
| Contract object: papetarie | ||||||
| DA40025562 | CASA CORPULUI DIDACTIC CUI: 4278531 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 71631200-2 | 18.03.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39849079 | CASA CORPULUI DIDACTIC CUI: 4278531 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 17.02.2026 | 127 |
| Contract object: acm1pp0500 cover | ||||||
| DA39754659 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.02.2026 | 190 |
| Contract object: diverse articole | ||||||
| DA39755236 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.02.2026 | 78 |
| Contract object: diverse articole | ||||||
| DA39671043 | CASA CORPULUI DIDACTIC CUI: 4278531 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 20.01.2026 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39583024 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.12.2025 | 383 |
| Contract object: diverse produse | ||||||
| DA39569300 | CASA CORPULUI DIDACTIC CUI: 4278531 | MANUSCRIPT MAT SRL CUI: 40697951 | furnizare | 30192700-8 | 17.12.2025 | 818 |
| Contract object: pachet consumabile | ||||||
| DA39502538 | CASA CORPULUI DIDACTIC CUI: 4278531 | GLOBAL NET SRL CUI: 20549586 | servicii | 50112000-3 | 10.12.2025 | 628 |
| Contract object: reparat+vopsit usa dr spate dacia duster | ||||||
- 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