| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281953 | CASA CORPULUI DIDACTIC CUI: 4374709 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22800000-8 | 28.09.2026 | 1,378 |
| Contract object: materiale consumabile formare contiunua | ||||||
| DA41249047 | CASA CORPULUI DIDACTIC CUI: 4374709 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 44423000-1 | 24.09.2026 | 528 |
| Contract object: bunuri pentru intretinere si functionare | ||||||
| DA41250206 | CASA CORPULUI DIDACTIC CUI: 4374709 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica | ||||||
| DA40879540 | CASA CORPULUI DIDACTIC CUI: 4374709 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 27.07.2026 | 429 |
| Contract object: furnituri birou consumabile formare continua | ||||||
| DA40879758 | CASA CORPULUI DIDACTIC CUI: 4374709 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125000-1 | 24.07.2026 | 525 |
| Contract object: furnituri birou consumabile formare continua | ||||||
| DA40738138 | CASA CORPULUI DIDACTIC CUI: 4374709 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30237460-1 | 01.07.2026 | 289 |
| Contract object: tastatura | ||||||
| DA40688051 | CASA CORPULUI DIDACTIC CUI: 4374709 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40502859 | CASA CORPULUI DIDACTIC CUI: 4374709 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 28.05.2026 | 116 |
| Contract object: consumabile formare continua | ||||||
| DA40410129 | CASA CORPULUI DIDACTIC CUI: 4374709 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125100-2 | 18.05.2026 | 1,759 |
| Contract object: consumabile multifunctionala | ||||||
| DA40410177 | CASA CORPULUI DIDACTIC CUI: 4374709 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125100-2 | 18.05.2026 | 550 |
| Contract object: consumabile multifunctionala | ||||||
| DA40381407 | CASA CORPULUI DIDACTIC CUI: 4374709 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 8,000 |
| Contract object: servicii lunare de asistenta si suport | ||||||
| DA40258089 | CASA CORPULUI DIDACTIC CUI: 4374709 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33700000-7 | 29.04.2026 | 461 |
| Contract object: materiale curatenie | ||||||
| DA40253271 | CASA CORPULUI DIDACTIC CUI: 4374709 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192700-8 | 27.04.2026 | 73 |
| Contract object: furnituri materiale consumabile formare continua | ||||||
| DA40011589 | CASA CORPULUI DIDACTIC CUI: 4374709 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125110-5 | 16.03.2026 | 1,095 |
| Contract object: materiale consumabile | ||||||
| DA39754518 | CASA CORPULUI DIDACTIC CUI: 4374709 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 30125100-2 | 02.02.2026 | 1,021 |
| Contract object: tonere consumabile imprimanta hp versalink | ||||||
| DA39738146 | CASA CORPULUI DIDACTIC CUI: 4374709 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 29.01.2026 | 36 |
| Contract object: materiale consumabile | ||||||
| DA39627503 | CASA CORPULUI DIDACTIC CUI: 4374709 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 09.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39514651 | CASA CORPULUI DIDACTIC CUI: 4374709 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 11.12.2025 | 70 |
| Contract object: pachet birotica | ||||||
| DA39380282 | CASA CORPULUI DIDACTIC CUI: 4374709 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 26.11.2025 | 200 |
| Contract object: servicii asistenta program salarizare si declaratii anaf hj oug 48 | ||||||
| DA39290697 | CASA CORPULUI DIDACTIC CUI: 4374709 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 14.11.2025 | 168 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA39218105 | CASA CORPULUI DIDACTIC CUI: 4374709 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39831200-8 | 05.11.2025 | 694 |
| Contract object: materiale consumabile | ||||||
| DA38965457 | CASA CORPULUI DIDACTIC CUI: 4374709 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192000-1 | 29.09.2025 | 180 |
| Contract object: furnituri birou consumabile formare continua | ||||||
| DA38936313 | CASA CORPULUI DIDACTIC CUI: 4374709 | RADEN SERV SRL CUI: 36449230 | servicii | 90900000-6 | 24.09.2025 | 2,100 |
| Contract object: servicii curatenie | ||||||
| DA38559836 | CASA CORPULUI DIDACTIC CUI: 4374709 | RADEN SERV SRL CUI: 36449230 | servicii | 90900000-6 | 21.07.2025 | 1,000 |
| Contract object: servicii curatenie | ||||||
| DA38555766 | CASA CORPULUI DIDACTIC CUI: 4374709 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39831200-8 | 18.07.2025 | 504 |
| Contract object: materiale curatenie | ||||||
- 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