| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199713 | CASA CORPULUI DIDACTIC CUI: 5611978 | NILARIS CONSTRUCT SRL CUI: 52885363 | lucrari | 45261900-3 | 17.09.2026 | 49,691 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA40995951 | CASA CORPULUI DIDACTIC CUI: 5611978 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 14.08.2026 | 826 |
| Contract object: pachet furnituri birou | ||||||
| DA40995967 | CASA CORPULUI DIDACTIC CUI: 5611978 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 14.08.2026 | 1,653 |
| Contract object: pachet materiale curatenie | ||||||
| DA40069697 | CASA CORPULUI DIDACTIC CUI: 5611978 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 24.03.2026 | 4,350 |
| Contract object: pachet materiale papetarie | ||||||
| DA39580170 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 19.12.2025 | 375 |
| Contract object: consumabile toshiba e-studio | ||||||
| DA39564084 | CASA CORPULUI DIDACTIC CUI: 5611978 | SPECTRUM SRL CUI: 12138741 | furnizare | 22993100-8 | 18.12.2025 | 2,608 |
| Contract object: materiale consumabile | ||||||
| DA39562423 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 17.12.2025 | 14,160 |
| Contract object: pachet consumabile toshiba e-studio 182/konica minolta c258/kyocera ta 5052/xerox versalink c7120 | ||||||
| DA39516867 | CASA CORPULUI DIDACTIC CUI: 5611978 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 31625300-6 | 16.12.2025 | 1,240 |
| Contract object: inlocuit cabluri sistem alarma | ||||||
| DA39484103 | CASA CORPULUI DIDACTIC CUI: 5611978 | INTACT SERV SRL CUI: 15133331 | servicii | 35111320-4 | 09.12.2025 | 1,070 |
| Contract object: pachet mantenanta stingatoare portabile | ||||||
| DA39138488 | CASA CORPULUI DIDACTIC CUI: 5611978 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 23.10.2025 | 12,175 |
| Contract object: pachet materiale consumabile | ||||||
| DA39092358 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 16.10.2025 | 7,534 |
| Contract object: consumabile xerox versalink c7020 | ||||||
| DA39092436 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 16.10.2025 | 507 |
| Contract object: consumabile konica minolta c258 | ||||||
| DA39092473 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 16.10.2025 | 11,714 |
| Contract object: consumabile kyocera ta 5052 | ||||||
| DA39092512 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125000-1 | 16.10.2025 | 4,823 |
| Contract object: consumabile xerox wc 5330 | ||||||
| DA38735611 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 26.08.2025 | 1,281 |
| Contract object: toner xerox versalink c7120/7125/7130 cyan/drum xerox versalink c7100 | ||||||
| DA38728790 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 21.08.2025 | 798 |
| Contract object: toner kyocera taskalfa 5052/6052 yellow | ||||||
| DA38637357 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 05.08.2025 | 1,218 |
| Contract object: toner kyocera | ||||||
| DA38599572 | CASA CORPULUI DIDACTIC CUI: 5611978 | CODRUT COM SRL CUI: 4720969 | lucrari | 42990000-2 | 28.07.2025 | 31,450 |
| Contract object: furnizare si instalare centrala termica | ||||||
| DA38439081 | CASA CORPULUI DIDACTIC CUI: 5611978 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 30.06.2025 | 1,261 |
| Contract object: pachet furnituri birou | ||||||
| DA38187561 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 27.05.2025 | 1,218 |
| Contract object: toner kyocera taskalfa 5052 | ||||||
| DA38100305 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | servicii | 50313100-3 | 15.05.2025 | 2,771 |
| Contract object: reparatie multifunctional kyocera taskalfa | ||||||
| DA37981349 | CASA CORPULUI DIDACTIC CUI: 5611978 | APOSTUTEL PREST SRL CUI: 36443351 | servicii | 50610000-4 | 28.04.2025 | 300 |
| Contract object: intretinere sistem de alarmare | ||||||
| DA37788273 | CASA CORPULUI DIDACTIC CUI: 5611978 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 31.03.2025 | 1,681 |
| Contract object: pachet materiale curatenie | ||||||
| DA37562993 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 27.02.2025 | 419 |
| Contract object: toner kyocera tk-8515 black | ||||||
| DA37272260 | CASA CORPULUI DIDACTIC CUI: 5611978 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 09.01.2025 | 1,597 |
| Contract object: toner kyocera tk-8515 | ||||||
- 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