| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300289 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | PAU & FLORI & RAMON SRL CUI: 18695458 | servicii | 45261310-0 | 30.09.2026 | 21,046 |
| Contract object: cumparare directa | ||||||
| DA41299757 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ECO AGRO & IT SRL CUI: 28912910 | furnizare | 15897300-5 | 30.09.2026 | 2,712 |
| Contract object: cumparare directa | ||||||
| DA41290580 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 3,060 |
| Contract object: cumparare directa | ||||||
| DA41286226 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,212 |
| Contract object: cumparare directa | ||||||
| DA41286241 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 29.09.2026 | 619 |
| Contract object: cumparare directa | ||||||
| DA41274889 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SILVOTOP SRL CUI: 15968987 | servicii | 79417000-0 | 29.09.2026 | 725 |
| Contract object: cumparare directa | ||||||
| DA41272656 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | PRODLACTA SRL CUI: 16837815 | furnizare | 15800000-6 | 28.09.2026 | 2,457 |
| Contract object: cumparare directa | ||||||
| DA41266638 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.09.2026 | 274 |
| Contract object: cumparare directa | ||||||
| DA41232868 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | SEHARIA GROUP SRL CUI: 24490457 | furnizare | 44221000-5 | 22.09.2026 | 750 |
| Contract object: cumparare directa | ||||||
| DA41222504 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | CARMINA COM SRL CUI: 3652181 | furnizare | 15850000-1 | 22.09.2026 | 614 |
| Contract object: cumparare directa | ||||||
| DA41220499 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | PRODLACTA SRL CUI: 16837815 | furnizare | 15000000-8 | 21.09.2026 | 2,247 |
| Contract object: cumparare directa | ||||||
| DA41213617 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 18.09.2026 | 2,580 |
| Contract object: cumparare directa | ||||||
| DA41205838 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | OMNIMPACT SRL CUI: 27916310 | servicii | 90921000-9 | 17.09.2026 | 3,600 |
| Contract object: cumparare directa | ||||||
| DA41205676 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 17.09.2026 | 1,251 |
| Contract object: cumparare directa | ||||||
| DA41205644 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 17.09.2026 | 1,050 |
| Contract object: cumparare directa | ||||||
| DA41197950 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 16.09.2026 | 1,974 |
| Contract object: cumparare directa | ||||||
| DA41195292 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | ECO AGRO & IT SRL CUI: 28912910 | furnizare | 15897300-5 | 16.09.2026 | 2,681 |
| Contract object: cumparare directa | ||||||
| DA41186581 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.09.2026 | 1,800 |
| Contract object: cumparare directa | ||||||
| DA41175539 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 1,413 |
| Contract object: cumparare directa | ||||||
| DA41175552 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 14.09.2026 | 1,576 |
| Contract object: cumparare directa | ||||||
| DA41170272 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 14.09.2026 | 170 |
| Contract object: cumparare directa | ||||||
| DA41171902 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30232150-0 | 14.09.2026 | 2,255 |
| Contract object: cumparare directa | ||||||
| DA41170825 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 856 |
| Contract object: cumparare directa | ||||||
| DA41170393 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,815 |
| Contract object: cumparare directa | ||||||
| DA41169579 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 14.09.2026 | 2,112 |
| Contract object: cumparare directa | ||||||
- 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