| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284706 | LICEUL TEORETIC NR1 CUI: 13634182 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 30.09.2026 | 556 |
| Contract object: articole de birou | ||||||
| DA41252787 | LICEUL TEORETIC NR1 CUI: 13634182 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37524700-4 | 24.09.2026 | 3,451 |
| Contract object: tava multiactivitati, culoare bej, cu suport metalic, inaltime reglabila, pentru gradinite | ||||||
| DA41252809 | LICEUL TEORETIC NR1 CUI: 13634182 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 64120000-3 | 24.09.2026 | 21 |
| Contract object: transport | ||||||
| DA41239973 | LICEUL TEORETIC NR1 CUI: 13634182 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39122100-4 | 23.09.2026 | 4,167 |
| Contract object: dulapuri | ||||||
| DA41210696 | LICEUL TEORETIC NR1 CUI: 13634182 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32324000-0 | 22.09.2026 | 1,135 |
| Contract object: televizor smart tv | ||||||
| DA41151934 | LICEUL TEORETIC NR1 CUI: 13634182 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41150317 | LICEUL TEORETIC NR1 CUI: 13634182 | BUCURICA I IULIANA EUROPSIHOTEST CUI: 26655446 | servicii | 85121270-6 | 10.09.2026 | 12,000 |
| Contract object: testari psihologice | ||||||
| DA40924658 | LICEUL TEORETIC NR1 CUI: 13634182 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40850148 | LICEUL TEORETIC NR1 CUI: 13634182 | SMR DIVERS SRL CUI: 32840995 | furnizare | 33700000-7 | 20.07.2026 | 39,831 |
| Contract object: pachet kit de igiena personala | ||||||
| DA40852825 | LICEUL TEORETIC NR1 CUI: 13634182 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 80000000-4 | 20.07.2026 | 7,000 |
| Contract object: pachet activitati formare cadre didactice in vederea digitalizarii modului de predare | ||||||
| DA40821706 | LICEUL TEORETIC NR1 CUI: 13634182 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 63510000-7 | 15.07.2026 | 22,480 |
| Contract object: pachet servicii organizare excursie scolara de o zi pentru 60 de participanti | ||||||
| DA40786805 | LICEUL TEORETIC NR1 CUI: 13634182 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | furnizare | 39162100-6 | 08.07.2026 | 56,096 |
| Contract object: pachet nr 87 - materiale didactice | ||||||
| DA40736155 | LICEUL TEORETIC NR1 CUI: 13634182 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39831240-0 | 01.07.2026 | 41,655 |
| Contract object: pachet produse de curatenie | ||||||
| DA40731636 | LICEUL TEORETIC NR1 CUI: 13634182 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39263000-3 | 01.07.2026 | 21,829 |
| Contract object: pachet articole de birou | ||||||
| DA40676924 | LICEUL TEORETIC NR1 CUI: 13634182 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18300000-2 | 22.06.2026 | 59,622 |
| Contract object: pachet uniforme pentru elevi | ||||||
| DA40662945 | LICEUL TEORETIC NR1 CUI: 13634182 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18530000-3 | 18.06.2026 | 106,336 |
| Contract object: pachet premii scolare | ||||||
| DA40566650 | LICEUL TEORETIC NR1 CUI: 13634182 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22111000-1 | 08.06.2026 | 1,649 |
| Contract object: materiale necesare premiere scolara | ||||||
| DA40520095 | LICEUL TEORETIC NR1 CUI: 13634182 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 29.05.2026 | 1,919 |
| Contract object: pachet carti | ||||||
| DA40509456 | LICEUL TEORETIC NR1 CUI: 13634182 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.05.2026 | 534 |
| Contract object: pachet carti | ||||||
| DA40484901 | LICEUL TEORETIC NR1 CUI: 13634182 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 28.05.2026 | 4,000 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA40485324 | LICEUL TEORETIC NR1 CUI: 13634182 | D-TOYS SA CUI: 13739316 | furnizare | 37524000-7 | 28.05.2026 | 624 |
| Contract object: pachet scolar 1. | ||||||
| DA40475934 | LICEUL TEORETIC NR1 CUI: 13634182 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 22111000-1 | 26.05.2026 | 704 |
| Contract object: 52 de jetoane pentru a invata sa citesti | ||||||
| DA40465178 | LICEUL TEORETIC NR1 CUI: 13634182 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22111000-1 | 26.05.2026 | 2,263 |
| Contract object: pachet carti | ||||||
| DA40465244 | LICEUL TEORETIC NR1 CUI: 13634182 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 18530000-3 | 26.05.2026 | 812 |
| Contract object: materiale premiere scolara | ||||||
| DA40469281 | LICEUL TEORETIC NR1 CUI: 13634182 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 25.05.2026 | 595 |
| Contract object: premii clasa i | ||||||
- 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