| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061063 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30125100-2 | 27.08.2026 | 5,543 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA40992109 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30213200-7 | 13.08.2026 | 117,096 |
| Contract object: tableta cu touchscreen 10, 4gb ram, stocare 128gb, wifi | ||||||
| DA40987844 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30237200-1 | 13.08.2026 | 1,500 |
| Contract object: accesorii electronice | ||||||
| DA40980045 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 22113000-5 | 12.08.2026 | 9,583 |
| Contract object: pachet carti atlase si enciclopedii | ||||||
| DA40886892 | COMUNA MARACINENI CUI: 4154312 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30237300-2 | 27.07.2026 | 4,573 |
| Contract object: consumabile si accesorii birotica | ||||||
| DA40853046 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30125110-5 | 20.07.2026 | 4,933 |
| Contract object: consumabile si accesorii birotica | ||||||
| DA40817876 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30190000-7 | 14.07.2026 | 5,860 |
| Contract object: ghilotina electrica vevor 450v | ||||||
| DA40817668 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30125000-1 | 14.07.2026 | 9,337 |
| Contract object: consumabile si accesorii birotica, multifunctional laser color a3 c458 | ||||||
| DA40816478 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 31711000-3 | 14.07.2026 | 675 |
| Contract object: accesorii electronice | ||||||
| DA40733821 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 22462000-6 | 02.07.2026 | 6,000 |
| Contract object: roll-up print banner 2000x850 buc 6 x 375 lei 2 etichete autocolante set/200 buc 1 x 340 lei 3 pix t | ||||||
| DA40718773 | COMUNA DUMBRAVENI CUI: 4297665 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30237200-1 | 29.06.2026 | 3,261 |
| Contract object: consumabile si accesorii | ||||||
| DA40607057 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 39162110-9 | 15.06.2026 | 50,000 |
| Contract object: consumabile si accesorii birotica | ||||||
| DA40604524 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30121100-4 | 11.06.2026 | 44,531 |
| Contract object: multifunctionale laser color a3 | ||||||
| DA40531323 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 39162110-9 | 02.06.2026 | 17,324 |
| Contract object: rechizite scolare | ||||||
| DA40515597 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30237300-2 | 29.05.2026 | 66,000 |
| Contract object: echipamente si accesorii it&c | ||||||
| DA40419588 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30121100-4 | 19.05.2026 | 36,825 |
| Contract object: copiator color konica minolta bizhub c451i | ||||||
| DA40419610 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30213100-6 | 19.05.2026 | 45,675 |
| Contract object: lenovo thinkpad e16 gen 3 ultra 7 255h | ||||||
| DA40419645 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 48952000-6 | 19.05.2026 | 34,500 |
| Contract object: sistem sonorizare pa 100v jbl 8spk | ||||||
| DA40289725 | COMUNA MARACINENI CUI: 4154312 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30125120-8 | 30.04.2026 | 3,025 |
| Contract object: cartuse de toner | ||||||
| DA40241512 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 39162110-9 | 24.04.2026 | 4,073 |
| Contract object: agenda a5 cu spirala | ||||||
| DA40241559 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 39162110-9 | 24.04.2026 | 12,427 |
| Contract object: set 8 x caiet a4 cu spira herlitz | ||||||
| DA40186700 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 22462000-6 | 16.04.2026 | 7,248 |
| Contract object: articole personalizate | ||||||
| DA40186592 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 22462000-6 | 16.04.2026 | 743 |
| Contract object: roll up 2000 x 850 mm | ||||||
| DA40186429 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 39162110-9 | 16.04.2026 | 5,148 |
| Contract object: set pix si stilou pelikan jazz noble elegance | ||||||
| DA40186321 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 39162110-9 | 16.04.2026 | 11,352 |
| Contract object: set pix si stilou se280 daco | ||||||
- 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