| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153639 | INSPECTORATUL SCOLAR CUI: 4389203 | GENA SRL CUI: 3352753 | furnizare | 43134100-2 | 11.09.2026 | 314 |
| Contract object: pompa submersibila | ||||||
| DA41067713 | INSPECTORATUL SCOLAR CUI: 4389203 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40939662 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 30125100-2 | 07.08.2026 | 818 |
| Contract object: toner konica minolta black tnp75 acf0051 | ||||||
| DA40939775 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 07.08.2026 | 1,194 |
| Contract object: pachet produse papetarie | ||||||
| DA40906387 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 31.07.2026 | 1,755 |
| Contract object: foaie examinare fila 2 | ||||||
| DA40879561 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 33195100-4 | 28.07.2026 | 4,007 |
| Contract object: monitor pc 27 fhd | ||||||
| DA40879607 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 30125100-2 | 28.07.2026 | 950 |
| Contract object: toner retech brother tn-3480 rtbtn3480 | ||||||
| DA40828417 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 16.07.2026 | 585 |
| Contract object: foaie examinare fila 2 | ||||||
| DA40828451 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 16.07.2026 | 195 |
| Contract object: foaie examinare fila 1 | ||||||
| DA40826346 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 39831240-0 | 16.07.2026 | 4,440 |
| Contract object: pachet produse curatenie | ||||||
| DA40735788 | INSPECTORATUL SCOLAR CUI: 4389203 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 02.07.2026 | 1,100 |
| Contract object: revizie hidranti de incendiu | ||||||
| DA40721046 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 01.07.2026 | 1,248 |
| Contract object: pachet produse papetarie | ||||||
| DA40721137 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 01.07.2026 | 2,372 |
| Contract object: pachet produse papetarie | ||||||
| DA40721229 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 01.07.2026 | 1,769 |
| Contract object: pachet produse papetarie | ||||||
| DA40721303 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 01.07.2026 | 660 |
| Contract object: pachet produse papetarie | ||||||
| DA40721376 | INSPECTORATUL SCOLAR CUI: 4389203 | A M M SRL CUI: 9098809 | furnizare | 30125100-2 | 01.07.2026 | 1,168 |
| Contract object: pachet tonere | ||||||
| DA40677557 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 24.06.2026 | 1,560 |
| Contract object: foaie examinare fila 1 | ||||||
| DA40677657 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 24.06.2026 | 390 |
| Contract object: foaie examinare fila 2 | ||||||
| DA40677696 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 24.06.2026 | 1,950 |
| Contract object: foaie examinare fila 2 | ||||||
| DA40666389 | INSPECTORATUL SCOLAR CUI: 4389203 | CLAU AND ANA STORE SRL CUI: 40122201 | furnizare | 30192153-8 | 22.06.2026 | 2,950 |
| Contract object: kit stampile | ||||||
| DA40644564 | INSPECTORATUL SCOLAR CUI: 4389203 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.06.2026 | 623 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40634073 | INSPECTORATUL SCOLAR CUI: 4389203 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.06.2026 | 1,036 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40622527 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22810000-1 | 15.06.2026 | 7,000 |
| Contract object: ghidul candidatului | ||||||
| DA40622610 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 15.06.2026 | 1,365 |
| Contract object: foaie examinare fila 1 | ||||||
| DA40622659 | INSPECTORATUL SCOLAR CUI: 4389203 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22900000-9 | 15.06.2026 | 1,170 |
| Contract object: foaie examinare fila 2 | ||||||
- 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