| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254504 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 24.09.2026 | 3,065 |
| Contract object: pachet produse curatenie | ||||||
| DA41232210 | PENITENCIARUL TIMISOARA CUI: 4269126 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39263000-3 | 22.09.2026 | 2,682 |
| Contract object: articole de papetarie | ||||||
| DA41211639 | SCOALA GIMNAZIALA CUI: 29084743 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 18.09.2026 | 2,820 |
| Contract object: pachet papetarie | ||||||
| DA41211664 | SCOALA GIMNAZIALA CUI: 29084743 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 18.09.2026 | 300 |
| Contract object: cartus toner compatibil 285a/crg725 black | ||||||
| DA41207846 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 17.09.2026 | 947 |
| Contract object: pachet produse curatenie | ||||||
| DA41183385 | COMUNA CARPINIS CUI: 5286800 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30197210-1 | 15.09.2026 | 190 |
| Contract object: biblioraft a4 negru | ||||||
| DA41183435 | COMUNA CARPINIS CUI: 5286800 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 15.09.2026 | 348 |
| Contract object: produse de curatenie | ||||||
| DA41160970 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30197642-8 | 11.09.2026 | 465 |
| Contract object: diverse | ||||||
| DA41156264 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30195920-7 | 10.09.2026 | 411 |
| Contract object: table magnetice | ||||||
| DA41152467 | SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 10.09.2026 | 3,359 |
| Contract object: furnizare si livrare pachet produse de curatenie | ||||||
| DA41147225 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 10.09.2026 | 1,044 |
| Contract object: set cartuse toner brother tn243 bcmy | ||||||
| DA41147251 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 10.09.2026 | 281 |
| Contract object: pachet articole papetarie | ||||||
| DA41141881 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192123-9 | 10.09.2026 | 95 |
| Contract object: achizitie textmarker, diferite culori | ||||||
| DA41141929 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192123-9 | 10.09.2026 | 38 |
| Contract object: achizitie marker permanent negru | ||||||
| DA41142001 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 31400000-0 | 10.09.2026 | 65 |
| Contract object: achizitie baterii aa | ||||||
| DA41142046 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30197000-6 | 10.09.2026 | 95 |
| Contract object: achizitie clips hartie 41 cm | ||||||
| DA41142087 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39264000-0 | 10.09.2026 | 230 |
| Contract object: achizitie folii document a4 | ||||||
| DA41142132 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 22852000-7 | 10.09.2026 | 109 |
| Contract object: achizitie dosar carton plic | ||||||
| DA41142170 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30234600-4 | 10.09.2026 | 455 |
| Contract object: achizitie memorie flash 32 gb | ||||||
| DA41142207 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30197321-2 | 10.09.2026 | 13 |
| Contract object: achizitie decapsator | ||||||
| DA41142295 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39263000-3 | 10.09.2026 | 107 |
| Contract object: achizitie etichete biblioraft 75 cm | ||||||
| DA41142355 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30197110-0 | 10.09.2026 | 110 |
| Contract object: achizitie capse 24/6 | ||||||
| DA41142409 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30197220-4 | 10.09.2026 | 124 |
| Contract object: achizitie clips hartie 19 mm | ||||||
| DA41142452 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 44424200-0 | 10.09.2026 | 15 |
| Contract object: achizitie banda adeziva | ||||||
| DA41142494 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30199000-0 | 10.09.2026 | 228 |
| Contract object: achizitie rezerva cub hartie color | ||||||
- 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