| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300090 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39831200-8 | 30.09.2026 | 1,114 |
| Contract object: articole de intretinere | ||||||
| DA41299374 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 30.09.2026 | 1,903 |
| Contract object: articole de papetarie | ||||||
| DA41287300 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 33760000-5 | 29.09.2026 | 499 |
| Contract object: pachet articole din hartie | ||||||
| DA41287217 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44423000-1 | 29.09.2026 | 3,276 |
| Contract object: pachet materiale intretinere sept 2026 | ||||||
| DA41286854 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 29.09.2026 | 567 |
| Contract object: diverse articole | ||||||
| DA41286904 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 29.09.2026 | 2,100 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41248802 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 79820000-8 | 23.09.2026 | 2,090 |
| Contract object: pachet carnete elev si registre | ||||||
| DA41183384 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 15.09.2026 | 480 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA41158581 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 11.09.2026 | 3,500 |
| Contract object: servicii medicina muncii | ||||||
| DA41158607 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 11.09.2026 | 200 |
| Contract object: explorari functionale medicina muncii | ||||||
| DA41158629 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 11.09.2026 | 400 |
| Contract object: explorari functionale medicina muncii | ||||||
| DA41158653 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 11.09.2026 | 2,760 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41133511 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41114336 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | EVORA CENTER SRL CUI: 13377690 | furnizare | 31681000-3 | 04.09.2026 | 133 |
| Contract object: canal cablu 80x60 2m ccbi53 | ||||||
| DA41022310 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.08.2026 | 15,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41021194 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 20.08.2026 | 8,181 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA41021614 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 31711140-6 | 20.08.2026 | 1,522 |
| Contract object: pachet materiale intretinere | ||||||
| DA40882694 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 24.07.2026 | 1,099 |
| Contract object: ascorare - edupagepro 1 an | ||||||
| DA40847573 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 20.07.2026 | 1,652 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40847591 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 20.07.2026 | 2,086 |
| Contract object: diverse articole | ||||||
| DA40847666 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39831240-0 | 20.07.2026 | 3,038 |
| Contract object: pachet produse de curatenie | ||||||
| DA40760775 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | PARHON LORAND GYULA PERSOANA FIZICA AUTORIZATA CUI: 31848508 | servicii | 71520000-9 | 03.07.2026 | 6,500 |
| Contract object: servicii de reparatii si igienizare la corpul de cladire b din incinta lic. teoretic lucian blaga | ||||||
| DA40702623 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15981000-8 | 25.06.2026 | 2,769 |
| Contract object: apa minerala/plata borsec 0.5l sgr | ||||||
| DA40693767 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MARTEL COM SRL CUI: 12007070 | furnizare | 30192700-8 | 24.06.2026 | 1,570 |
| Contract object: papetarie si materiale consumabile | ||||||
| DA40693913 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 31527300-9 | 24.06.2026 | 2,469 |
| Contract object: pachet intretinere reparatii | ||||||
- 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