| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242068 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | CED RSL INSTAL SRL CUI: 42352401 | servicii | 45259300-0 | 23.09.2026 | 17,600 |
| Contract object: reparatii si intretinere centrale termice | ||||||
| DA41191690 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 16.09.2026 | 6,000 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori corp a, corp b si gpp | ||||||
| DA41180106 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85147000-1 | 15.09.2026 | 9,020 |
| Contract object: servicii medicina muncii | ||||||
| DA41150650 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 10.09.2026 | 14,400 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41122446 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | STING EXPERT SRL CUI: 3537123 | servicii | 35111320-4 | 07.09.2026 | 8,757 |
| Contract object: verificare/incarcare extinctoare portabile, inlocuire extinctoare casate | ||||||
| DA41114373 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | AZTECA SRL CUI: 16059470 | servicii | 90921000-9 | 04.09.2026 | 5,002 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA40840131 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | MAYDAY SRL CUI: 6370223 | furnizare | 39515400-9 | 17.07.2026 | 4,903 |
| Contract object: rolete panza day&night wood | ||||||
| DA40842476 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 22113000-5 | 17.07.2026 | 81,838 |
| Contract object: pachet carti | ||||||
| DA40842533 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39162110-9 | 17.07.2026 | 2,160 |
| Contract object: rechizite scolare | ||||||
| DA40842604 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39162110-9 | 17.07.2026 | 36,000 |
| Contract object: ghiozdane echipate cu materiale didactice | ||||||
| DA40842653 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 37400000-2 | 17.07.2026 | 80,000 |
| Contract object: materiale sportive | ||||||
| DA40835046 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 16.07.2026 | 1,400 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40777126 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 1,982 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40764599 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 06.07.2026 | 733 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA40706672 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | DEDEMAN SRL CUI: 2816464 | furnizare | 03416000-9 | 25.06.2026 | 73,921 |
| Contract object: peleti | ||||||
| DA40499117 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 39516000-2 | 28.05.2026 | 67,000 |
| Contract object: mobilier sali clasa cdi | ||||||
| DA40499135 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 32331300-5 | 28.05.2026 | 6,500 |
| Contract object: sistem audio mobil conform specificatiei tehnice (mixer amplificat, stative, 2 boxe pasive) | ||||||
| DA40499162 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES SYSTEMS GROUP SRL CUI: 54694300 | furnizare | 32331300-5 | 28.05.2026 | 3,500 |
| Contract object: sistem home cinema dolby atmos | ||||||
| DA40495450 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | RITMIC COM SRL CUI: 5505985 | furnizare | 03413000-8 | 28.05.2026 | 269,640 |
| Contract object: lemn de foc foioase (fag, carpen, paltin, mesteacan, stejar | ||||||
| DA40495629 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | RITMIC COM SRL CUI: 5505985 | servicii | 60000000-8 | 28.05.2026 | 63,000 |
| Contract object: servicii de transport material lemnos | ||||||
| DA40487064 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30213100-6 | 27.05.2026 | 94,630 |
| Contract object: echipamente it | ||||||
| DA40487094 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 27.05.2026 | 23,730 |
| Contract object: tonere | ||||||
| DA40487104 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 22110000-4 | 27.05.2026 | 17,134 |
| Contract object: pachet carti | ||||||
| DA40487111 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 42964000-1 | 27.05.2026 | 5,447 |
| Contract object: pachet birotica | ||||||
| DA40487117 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39162110-9 | 27.05.2026 | 69,000 |
| Contract object: ghiozdane echipate | ||||||
- 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