| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948843 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 06.08.2026 | 3,066 |
| Contract object: materiale bac 2026 sesiunea toamna | ||||||
| DA40844901 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 17.07.2026 | 7,125 |
| Contract object: materiale titularizare 2026 | ||||||
| DA40791482 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 09.07.2026 | 1,626 |
| Contract object: materiale definitivat 2026 | ||||||
| DA40776830 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | ARVES COM SRL CUI: 3086120 | furnizare | 22900000-9 | 09.07.2026 | 4,585 |
| Contract object: foi definitivat si titularizare 2026 | ||||||
| DA40748102 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 02.07.2026 | 1,007 |
| Contract object: materiale bac 2026 | ||||||
| DA40721877 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.06.2026 | 17,756 |
| Contract object: materiale bac 2026 | ||||||
| DA40720771 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.06.2026 | 2,664 |
| Contract object: materiale evaluare nationala 2026 | ||||||
| DA40677107 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | ARVES COM SRL CUI: 3086120 | furnizare | 22900000-9 | 24.06.2026 | 8,910 |
| Contract object: foi bac sesiunea iunie 2026 f1 si f2 | ||||||
| DA40633766 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 16.06.2026 | 22,810 |
| Contract object: materiale evaluare nationala 2026 | ||||||
| DA40545206 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | ARVES COM SRL CUI: 3086120 | furnizare | 22900000-9 | 08.06.2026 | 8,370 |
| Contract object: foi examen competente bac 2026 | ||||||
| DA40429816 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 20.05.2026 | 8,415 |
| Contract object: brosura admitere e.n.- 2026 | ||||||
| DA40139712 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 03.04.2026 | 4,747 |
| Contract object: materiale olimpiada de fizica 2026 | ||||||
| DA40132396 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | ARVES COM SRL CUI: 3086120 | furnizare | 22900000-9 | 02.04.2026 | 3,780 |
| Contract object: foi examen olimpiada nationala de fizica | ||||||
| DA39555815 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30125100-2 | 18.12.2025 | 100 |
| Contract object: toner camelleon black, cb435a/cb436a/ce285a-cp, compatibil cu hp lj p1102|m1132|m1212|pro m1217|p100 | ||||||
| DA39266783 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | servicii | 30125100-2 | 12.11.2025 | 2,763 |
| Contract object: pachet tonere | ||||||
| DA38872906 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30125100-2 | 16.09.2025 | 1,410 |
| Contract object: tonere | ||||||
| DA38721545 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 20.08.2025 | 2,611 |
| Contract object: materiale curatenie | ||||||
| DA38721568 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 20.08.2025 | 2,660 |
| Contract object: pachet papetarie | ||||||
| DA38563094 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | IT & C DOCKTOR LAPTOP SRL CUI: 32865400 | furnizare | 30125100-2 | 22.07.2025 | 4,388 |
| Contract object: materiale titularizare si definitivat 2025 | ||||||
| DA38515274 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 11.07.2025 | 7,213 |
| Contract object: materiale titularizare 2025 | ||||||
| DA38480746 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 07.07.2025 | 1,813 |
| Contract object: materiale definitivat 2025 | ||||||
| DA38439142 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | ARVES COM SRL CUI: 3086120 | furnizare | 22900000-9 | 01.07.2025 | 4,220 |
| Contract object: foi definitivat si titularizare 2025 | ||||||
| DA38384080 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22612000-3 | 20.06.2025 | 1,387 |
| Contract object: materiale evaluare nationala 2025 | ||||||
| DA38384124 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 18937000-6 | 20.06.2025 | 20 |
| Contract object: materiale bac 2025 | ||||||
| DA38345545 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 20.06.2025 | 560 |
| Contract object: materiale bac iunie 2025 | ||||||
- 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