| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294098 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | furnizare | 30192700-8 | 30.09.2026 | 460 |
| Contract object: materiale de papetarie si birotica | ||||||
| DA41297004 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 30.09.2026 | 1,767 |
| Contract object: cataloage, carnete elev | ||||||
| DA41297106 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 3,290 |
| Contract object: produse papetarie | ||||||
| DA41297308 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 3,858 |
| Contract object: produse de curatenie | ||||||
| DA41297343 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 2,197 |
| Contract object: produse de curatenie | ||||||
| DA41297590 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 1,708 |
| Contract object: produse de curatenie | ||||||
| DA41297632 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 687 |
| Contract object: produse de curatenie | ||||||
| DA41302136 | COMUNA SPANTOV CUI: 4293957 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 364 |
| Contract object: furnizare papetarie pentru comuna spantov judetul calarasi | ||||||
| DA41300367 | ORAS FUNDULEA CUI: 3797131 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 30.09.2026 | 23,000 |
| Contract object: servicii consultanta pt elaborarea si depunerea cererii de finantare si asistenta in implementare | ||||||
| DA41304494 | COMUNA BELCIUGATELE CUI: 3966419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 42 |
| Contract object: detergent solutie pentru geam geamuri cu pulverizator pompita 750ml 750 ml menta fresh clear rivex | ||||||
| DA41302993 | COMUNA BELCIUGATELE CUI: 3966419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,998 |
| Contract object: pachet conform oferta dn99 s181685 | ||||||
| DA41300399 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | TOMI COM SRL CUI: 11054847 | furnizare | 44192000-2 | 30.09.2026 | 4,463 |
| Contract object: materiale | ||||||
| DA41304714 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | IONITA MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 44528300 | servicii | 50610000-4 | 30.09.2026 | 500 |
| Contract object: servicii de mententa sisteme tehnice de securitate | ||||||
| DA41304172 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 3,203 |
| Contract object: papetarie la centrul pentru activitati educative si culturale livada | ||||||
| DA41304062 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 30.09.2026 | 244 |
| Contract object: trusa medicala fixa ( valabilitate 2 ani ) | ||||||
| DA41303878 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | LORENA STORE SRL CUI: 30301846 | furnizare | 18143000-3 | 30.09.2026 | 220 |
| Contract object: kit rutier trusa medicala + stingator p1( valabilitate 2031) | ||||||
| DA41286797 | COMUNA BELCIUGATELE CUI: 3966419 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 3,655 |
| Contract object: pachet materiale didactice | ||||||
| DA41276558 | SCOALA GIMNAZIALA CALARASI CUI: 18012687 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 30.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41301573 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 51 |
| Contract object: pachet diverse articole | ||||||
| DA41302771 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 220 |
| Contract object: roata de masura afisaj analog kinex 300 mm | ||||||
| DA41302752 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 338 |
| Contract object: roata de masura digitala kinex 320 mm | ||||||
| DA41292027 | COMUNA CHIRNOGI CUI: 3966303 | AGROAUTOTEST SRL CUI: 15745268 | servicii | 50112000-3 | 30.09.2026 | 661 |
| Contract object: reparatie opel movano cl 14 pri | ||||||
| DA41295221 | MUNICIPIUL OLTENITA CUI: 4294103 | CIVITAS PUBLIC MEDIA SRL CUI: 55258687 | servicii | 79341000-6 | 30.09.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin prsm 2021-2027-gpn1, cod smis 350485 | ||||||
| DA41295577 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 30.09.2026 | 235 |
| Contract object: pachet documente scolare | ||||||
| DA41296077 | COMUNA GALBINASI CUI: 3724440 | MARVA A&B BEAUTY SRL CUI: 42899035 | furnizare | 77310000-6 | 30.09.2026 | 33,950 |
| Contract object: amenajare spatiu verde uat galbinasi | ||||||
- 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