| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302561 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | COMPACT SRL CUI: 14004410 | furnizare | 44810000-1 | 30.09.2026 | 373 |
| Contract object: vopsele | ||||||
| DA41296736 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 30.09.2026 | 1,205 |
| Contract object: articole textile, mobilier si decoratiuni interioare | ||||||
| DA41288377 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 35112100-3 | 29.09.2026 | 1,010 |
| Contract object: manechin practi-man advance pentru instruire cpr - adult si copil | ||||||
| DA41276143 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | XARAH HOUSE SRL CUI: 24600851 | furnizare | 22113000-5 | 28.09.2026 | 491 |
| Contract object: pachet carti de biblioteca 13 | ||||||
| DA41266874 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 25.09.2026 | 2,137 |
| Contract object: pachet articole de birou | ||||||
| DA41266907 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 25.09.2026 | 673 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41266426 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 25.09.2026 | 3,374 |
| Contract object: pachet materiale de curatenie si dezinfectanti conform oferta | ||||||
| DA41266450 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 25.09.2026 | 2,869 |
| Contract object: pachet materiale de curatenie si dezinfectanti conform oferta | ||||||
| DA41262090 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 25.09.2026 | 2,215 |
| Contract object: pachet toner si accesorii | ||||||
| DA41235906 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 79800000-2 | 22.09.2026 | 1,542 |
| Contract object: servicii tipografice | ||||||
| DA41212497 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FARMACIA SALVATOR SRL CUI: 557932 | furnizare | 33690000-3 | 18.09.2026 | 426 |
| Contract object: diverse medicamente | ||||||
| DA41212521 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FARMACIA SALVATOR SRL CUI: 557932 | furnizare | 33690000-3 | 18.09.2026 | 433 |
| Contract object: diverse medicamente, materiale sanitare | ||||||
| DA41201918 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 17.09.2026 | 332 |
| Contract object: pachet toner samsung | ||||||
| DA41198125 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | BESTILATOOLS SRL CUI: 40547520 | furnizare | 39831240-0 | 16.09.2026 | 1,050 |
| Contract object: pachet de curatenie, dezinfectant si protectie | ||||||
| DA41195996 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 16.09.2026 | 1,330 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41191322 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41187431 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | THENORDICMARK SRL CUI: 24087960 | furnizare | 44810000-1 | 15.09.2026 | 318 |
| Contract object: pachet vopsele, glet si scule | ||||||
| DA41186291 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | THENORDICMARK SRL CUI: 24087960 | furnizare | 44800000-8 | 15.09.2026 | 341 |
| Contract object: pachet vopsele si scule | ||||||
| DA41172584 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | BORIBON COM SRL CUI: 16874325 | furnizare | 39162110-9 | 14.09.2026 | 964 |
| Contract object: rechizite | ||||||
| DA41146663 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FARMACIA SALVATOR SRL CUI: 557932 | furnizare | 33690000-3 | 09.09.2026 | 160 |
| Contract object: diverse medicamente, materiale sanitare | ||||||
| DA41146637 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FARMACIA SALVATOR SRL CUI: 557932 | furnizare | 33690000-3 | 09.09.2026 | 168 |
| Contract object: diverse medicamente | ||||||
| DA41115708 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39531000-3 | 04.09.2026 | 388 |
| Contract object: pachet articole deco | ||||||
| DA41106364 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713200-5 | 03.09.2026 | 1,861 |
| Contract object: masina de spalat rufe bosch seria 4 wan2406nby, 8 kg, 1200 rpm, clasa a, siguranta copii, [275295] | ||||||
| DA41102165 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | DEDEMAN SRL CUI: 2816464 | furnizare | 31434000-7 | 03.09.2026 | 660 |
| Contract object: pachet nr oferta 104558708 | ||||||
| DA41092569 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | VIRCLEAN TRIO SRL CUI: 35426948 | servicii | 98310000-9 | 02.09.2026 | 196 |
| Contract object: spalat covoare (fara transport) | ||||||
- 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