| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295728 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 409 |
| Contract object: cantina ltr consic bertis distrib | ||||||
| DA41295752 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 30.09.2026 | 204 |
| Contract object: cantina ltr consic bertis distrib | ||||||
| DA41296745 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30197642-8 | 30.09.2026 | 94 |
| Contract object: cantina ltr huor | ||||||
| DA41289357 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 03221000-6 | 29.09.2026 | 374 |
| Contract object: cantina ltr consic bembb | ||||||
| DA41283137 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 29.09.2026 | 12 |
| Contract object: cantina ltr consic brucoml | ||||||
| DA41283141 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811100-7 | 29.09.2026 | 132 |
| Contract object: cantina ltr consic brucoml | ||||||
| DA41280407 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 03221000-6 | 28.09.2026 | 140 |
| Contract object: cantina ltr consic bembb | ||||||
| DA41271706 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 25.09.2026 | 1,084 |
| Contract object: cantina ltr consic paperline | ||||||
| DA41270353 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15897300-5 | 25.09.2026 | 698 |
| Contract object: cantina ltr consic bembb | ||||||
| DA41269087 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 25.09.2026 | 2,203 |
| Contract object: cantina ltr consic bertis distrib | ||||||
| DA41263326 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BRUCOM LONT SRL CUI: 547750 | furnizare | 15811000-6 | 25.09.2026 | 72 |
| Contract object: cantina ltr consic brucomlont | ||||||
| DA41265365 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 25.09.2026 | 65 |
| Contract object: cantina ltr consic bertis distrib | ||||||
| DA41256218 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15897300-5 | 24.09.2026 | 257 |
| Contract object: ltr cantina bb | ||||||
| DA41251633 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125120-8 | 23.09.2026 | 1,185 |
| Contract object: ltr primar multiprint | ||||||
| DA41251538 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 23.09.2026 | 397 |
| Contract object: grkcss multiprint | ||||||
| DA41251361 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 23.09.2026 | 67 |
| Contract object: ltr brml | ||||||
| DA41251386 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 23.09.2026 | 67 |
| Contract object: ltr grkcss brml | ||||||
| DA41237872 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 22.09.2026 | 125 |
| Contract object: ltr cant.bertd | ||||||
| DA41237281 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 03221000-6 | 22.09.2026 | 207 |
| Contract object: ltr cantina bb | ||||||
| DA41223934 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 22.09.2026 | 847 |
| Contract object: grkcss nalicom | ||||||
| DA41224004 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 22.09.2026 | 1,135 |
| Contract object: grkcss nalicom | ||||||
| DA41230540 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15871230-5 | 21.09.2026 | 280 |
| Contract object: ltr can.mimyz | ||||||
| DA41209488 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 39525500-3 | 21.09.2026 | 1,582 |
| Contract object: gkcss40 istvana | ||||||
| DA41209532 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 39525500-3 | 21.09.2026 | 1,258 |
| Contract object: ltr gmi1 istvana | ||||||
| DA41224794 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | INSTING SRL CUI: 13716622 | furnizare | 50413200-5 | 21.09.2026 | 1,376 |
| Contract object: ltr insting | ||||||
- 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