| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36770489 | LICEUL TEOLOGIC ELIM CUI: 12771467 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39263000-3 | 23.10.2024 | 839 |
| Contract object: achizitie furnituri birou | ||||||
| DA29003608 | LICEUL TEOLOGIC ELIM CUI: 12771467 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80510000-2 | 20.10.2021 | 890 |
| Contract object: curs | ||||||
| DA26031251 | LICEUL TEOLOGIC ELIM CUI: 12771467 | PARCHETEXPERT MARIUS TUCAN SRL CUI: 35099617 | furnizare | 45432113-9 | 30.07.2020 | 3,000 |
| Contract object: renovare parchet pentru trafic in spatii publice cu circuit inchis | ||||||
| DA24700000 | LICEUL TEOLOGIC ELIM CUI: 12771467 | TECHTEAM SRL CUI: 3547372 | servicii | 30125110-5 | 13.12.2019 | 293 |
| Contract object: cartus xerox 3140/3160 compatibil | ||||||
| DA24444262 | LICEUL TEOLOGIC ELIM CUI: 12771467 | FOURNIKA MONEYSET SRL CUI: 27393327 | furnizare | 39831240-0 | 21.11.2019 | 790 |
| Contract object: prooduse de curatenie | ||||||
| DA24443962 | LICEUL TEOLOGIC ELIM CUI: 12771467 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 20.11.2019 | 467 |
| Contract object: pachet materiale curatenie | ||||||
| DA24208639 | LICEUL TEOLOGIC ELIM CUI: 12771467 | HERMAN PAPET GAB SRL CUI: 18877069 | furnizare | 30192700-8 | 25.10.2019 | 1,008 |
| Contract object: produse papetarie, furnituri de birou | ||||||
| DA23521778 | LICEUL TEOLOGIC ELIM CUI: 12771467 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125000-1 | 19.07.2019 | 668 |
| Contract object: unitate de imagine xerox wc5222 | ||||||
| DA23394360 | LICEUL TEOLOGIC ELIM CUI: 12771467 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 28.06.2019 | 400 |
| Contract object: curs specializare - inspector/ referent resurse | ||||||
| DA23228687 | LICEUL TEOLOGIC ELIM CUI: 12771467 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 05.06.2019 | 540 |
| Contract object: aplicatie editare diplome, 1 an, cu suport premium | ||||||
| DA22072708 | LICEUL TEOLOGIC ELIM CUI: 12771467 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 14.12.2018 | 407 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA22067795 | LICEUL TEOLOGIC ELIM CUI: 12771467 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.12.2018 | 418 |
| Contract object: aeroterma 3kw | ||||||
| DA22008582 | LICEUL TEOLOGIC ELIM CUI: 12771467 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39831240-0 | 10.12.2018 | 336 |
| Contract object: materiale curatenie | ||||||
| DA21976211 | LICEUL TEOLOGIC ELIM CUI: 12771467 | HERMAN PAPET GAB SRL CUI: 18877069 | furnizare | 30192700-8 | 06.12.2018 | 840 |
| Contract object: produse papetarie si rechizite liceu | ||||||
| DA21975433 | LICEUL TEOLOGIC ELIM CUI: 12771467 | FOURNIKA MONEYSET SRL CUI: 27393327 | furnizare | 39831240-0 | 06.12.2018 | 504 |
| Contract object: produse de curatenie | ||||||
| DA21912209 | LICEUL TEOLOGIC ELIM CUI: 12771467 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 03.12.2018 | 2,042 |
| Contract object: laptop hp probook 470 g4 cu procesor intelcore i3-7100u | ||||||
| DA21896066 | LICEUL TEOLOGIC ELIM CUI: 12771467 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22900000-9 | 29.11.2018 | 140 |
| Contract object: catalog liceu | ||||||
| DA21765963 | LICEUL TEOLOGIC ELIM CUI: 12771467 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 19.11.2018 | 101 |
| Contract object: registru unic de evidenta a actelor de studiu pentru liceu | ||||||
| DA21749404 | LICEUL TEOLOGIC ELIM CUI: 12771467 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125120-8 | 14.11.2018 | 150 |
| Contract object: achizitie directa | ||||||
| DA20472244 | LICEUL TEOLOGIC ELIM CUI: 12771467 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 30.05.2018 | 540 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA20472340 | LICEUL TEOLOGIC ELIM CUI: 12771467 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 29.05.2018 | 65 |
| Contract object: cartus compatibil hp ce285a / ce278a / cb435a / cb436a | ||||||
- 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