| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221209 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | CRISAN PROFESIONAL SRL CUI: 16573969 | servicii | 85147000-1 | 21.09.2026 | 3,760 |
| Contract object: servicii de medicina muncii | ||||||
| DA41105019 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33761000-2 | 04.09.2026 | 4,611 |
| Contract object: sapun, hartie igienica | ||||||
| DA41103018 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968300-2 | 03.09.2026 | 1,212 |
| Contract object: sisteme de derulare a hartiei igienice distribuitoare de articole de igiena | ||||||
| DA41091941 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.09.2026 | 354 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41018277 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 19.08.2026 | 2,436 |
| Contract object: materiale electrice | ||||||
| DA41018196 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,066 |
| Contract object: diverse articole | ||||||
| DA41001973 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | BIFANIND PROD SRL CUI: 10645578 | furnizare | 44115210-4 | 17.08.2026 | 649 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41001924 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 8,800 |
| Contract object: platforma de management educational viva catalog servicii de gestionare a datelor | ||||||
| DA40906830 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | SARC SUDEX SRL CUI: 33826360 | furnizare | 42610000-5 | 30.07.2026 | 37,934 |
| Contract object: aparat de curatare cu laser pentru lemn | ||||||
| DA40816574 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 14.07.2026 | 1,018 |
| Contract object: documente scolare | ||||||
| DA40317073 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 72415000-2 | 05.05.2026 | 612 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA40268368 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.04.2026 | 7,200 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40215366 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 21.04.2026 | 4,110 |
| Contract object: produse de curatenie | ||||||
| DA40215068 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | TUDOR SRL CUI: 567251 | furnizare | 39221123-5 | 21.04.2026 | 455 |
| Contract object: pahare | ||||||
| DA40210932 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.04.2026 | 589 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA40206765 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 22852100-8 | 20.04.2026 | 164 |
| Contract object: coperti de dosar | ||||||
| DA40204214 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 20.04.2026 | 1,639 |
| Contract object: articole de birou | ||||||
| DA39970582 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | furnizare | 15981100-9 | 10.03.2026 | 849 |
| Contract object: apa minerala plata | ||||||
| DA39852832 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 22852100-8 | 18.02.2026 | 90 |
| Contract object: coperta arhivare documente, pentru prindere alonje, cotor 4 cm, 22 x 31 cm, carton kraft, alb | ||||||
| DA39526663 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 79995100-6 | 15.12.2025 | 1,341 |
| Contract object: servicii de arhivare | ||||||
| DA39528365 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.12.2025 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39379186 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | TUDOR SRL CUI: 567251 | furnizare | 30199000-0 | 26.11.2025 | 1,437 |
| Contract object: articole de papetarie | ||||||
| DA39379024 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 26.11.2025 | 1,653 |
| Contract object: produse de curatenie | ||||||
| DA39371036 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30192700-8 | 25.11.2025 | 340 |
| Contract object: articole de birou papetarie | ||||||
| DA39352925 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 24.11.2025 | 1,063 |
| Contract object: cartuse de toner | ||||||
- 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