| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287330 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66514110-0 | 30.09.2026 | 8,295 |
| Contract object: casco 12 luni autobuz | ||||||
| DA41288127 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44190000-8 | 29.09.2026 | 4,208 |
| Contract object: banda adeziva si lavabil | ||||||
| DA41287254 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | CHEMBENDER SRL CUI: 50170079 | furnizare | 39831240-0 | 29.09.2026 | 4,939 |
| Contract object: pachet conform descriere | ||||||
| DA41219447 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 22.09.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41204710 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | RAPID CLEAN INSECT SRL CUI: 31935353 | servicii | 90921000-9 | 17.09.2026 | 16,836 |
| Contract object: pachet servicii dezinsectie ,dezinfectie,deratizare pentru liceul teoretic ,,horia hulubei | ||||||
| DA41182954 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 15.09.2026 | 841 |
| Contract object: pachet tipizate scolare | ||||||
| DA41159885 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66512100-3 | 13.09.2026 | 300 |
| Contract object: accidente calatori si bagaje autobuz | ||||||
| DA41159907 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66512100-3 | 13.09.2026 | 170 |
| Contract object: accidente calatori si bagaje autobuz | ||||||
| DA41141588 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ALGSEN SRL CUI: 41617268 | furnizare | 30199000-0 | 10.09.2026 | 4,909 |
| Contract object: pachet papetarie lthh | ||||||
| DA41141634 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ALGSEN SRL CUI: 41617268 | furnizare | 39831240-0 | 10.09.2026 | 20,298 |
| Contract object: pachet curatenie lthh | ||||||
| DA41147510 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 10.09.2026 | 3,388 |
| Contract object: anvelopa anvelope pneu pneuri all season aptany 195/75 r16c 195/75r16c 110/108r rc147 m+s 3pmfs | ||||||
| DA41147548 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 10.09.2026 | 1,520 |
| Contract object: anvelopa anvelope pneu pneuri aptany all season 235/65 r16c 235/65r16c 115/113r rc147 m+s 3pmfs | ||||||
| DA41147639 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 10.09.2026 | 520 |
| Contract object: acumulator dreissner 95 ah 800a 12 v 353x175x190 +dr | ||||||
| DA41143474 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 09.09.2026 | 2,787 |
| Contract object: rca 12 luni b8 microbuz | ||||||
| DA41141799 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 09.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41136459 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 09.09.2026 | 4,516 |
| Contract object: rca 12 luni b4 microbuz | ||||||
| DA41091247 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41079526 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40938416 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.08.2026 | 37,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40929410 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ARCADIA CONSTRUCT SRL CUI: 17518628 | lucrari | 45400000-1 | 04.08.2026 | 28,931 |
| Contract object: lucrari de finisaj a peretilor inclusiv vopsit cu vopsea lavabila | ||||||
| DA40898641 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44111400-5 | 28.07.2026 | 669 |
| Contract object: lavabil si trafalet | ||||||
| DA40721373 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44190000-8 | 29.06.2026 | 398 |
| Contract object: butuc si broasca usa | ||||||
| DA40703091 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ALGSEN SRL CUI: 41617268 | furnizare | 30233132-5 | 25.06.2026 | 1,157 |
| Contract object: hard disk extern negru, 1tb usb 3.2, verbatim, 4 buc | ||||||
| DA40593644 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ASOCIATIA OAMENI BUNI CUI: 30832678 | servicii | 39830000-9 | 10.06.2026 | 2,015 |
| Contract object: produse de curatenie - unitate protejata | ||||||
| DA40581974 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.06.2026 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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