| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019827 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 19.08.2026 | 18,000 |
| Contract object: arhivare documente | ||||||
| DA40975527 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | MACAE EXIM SRL CUI: 4416413 | servicii | 50730000-1 | 11.08.2026 | 6,650 |
| Contract object: servicii mentenanta/service 24/7 pentru aparat aer conditionat 9000 - 18000 btu | ||||||
| DA40974898 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | MACAE EXIM SRL CUI: 4416413 | servicii | 50730000-1 | 11.08.2026 | 8,050 |
| Contract object: igienizare profesionala instalatie de aer conditionat 9000 - 18000 btu | ||||||
| DA40972050 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FIRSTCRIS PROD SRL CUI: 32920547 | servicii | 90921000-9 | 11.08.2026 | 7,240 |
| Contract object: servicii de dezinfectie, de dezinsectie si de deratizare | ||||||
| DA40963423 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.08.2026 | 32,400 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40945063 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 05.08.2026 | 1,539 |
| Contract object: pachet produse scolare | ||||||
| DA40939718 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | LUK FOREST SISTEM SRL CUI: 33628363 | furnizare | 03413000-8 | 05.08.2026 | 55,000 |
| Contract object: lemn de foc esenta tare salcam / cer / dud / frasin / fag, cu diametrul cuprins intre 5 si 36 cm | ||||||
| DA40870509 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 23.07.2026 | 6,143 |
| Contract object: pachet produse de curatenie unitate protejata 1 | ||||||
| DA40870870 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 22.07.2026 | 5,987 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40870825 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | SMART BUY SRL CUI: 34664771 | furnizare | 48190000-6 | 22.07.2026 | 12,495 |
| Contract object: pachet software tabla interactiva | ||||||
| DA40870839 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | SMART BUY SRL CUI: 34664771 | furnizare | 30232000-4 | 22.07.2026 | 22,495 |
| Contract object: pachet accesorii si extra garantie pentru tabla interactiva | ||||||
| DA40870853 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | SMART BUY SRL CUI: 34664771 | furnizare | 30231320-6 | 22.07.2026 | 24,895 |
| Contract object: tabla interactiva 65 inch - horizon | ||||||
| DA40836743 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50313200-4 | 20.07.2026 | 4,200 |
| Contract object: servicii multifunctionalelaser a3 si a4 | ||||||
| DA40836797 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30125100-2 | 20.07.2026 | 9,214 |
| Contract object: cartuse toner | ||||||
| DA40753409 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 03.07.2026 | 4,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40753482 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FLAVYLAND TERMOCONSTRUCT SRL CUI: 35753370 | furnizare | 44221000-5 | 02.07.2026 | 1,500 |
| Contract object: tamplarie pvc | ||||||
| DA40621637 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | SF COMPUTERS SRL CUI: 24457302 | servicii | 79810000-5 | 15.06.2026 | 960 |
| Contract object: servicii tiparire | ||||||
| DA40618787 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44190000-8 | 12.06.2026 | 660 |
| Contract object: diverse materiale pt constructii si intretinere | ||||||
| DA40580727 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 09.06.2026 | 4,136 |
| Contract object: pachet carti - premiere sfarsit de an scolar 2026 | ||||||
| DA40474306 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | SF COMPUTERS SRL CUI: 24457302 | furnizare | 22462000-6 | 25.05.2026 | 2,570 |
| Contract object: pachet publicitar | ||||||
| DA40423545 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 19.05.2026 | 600 |
| Contract object: verificare stingator p50/sm50 | ||||||
| DA40423461 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 19.05.2026 | 2,600 |
| Contract object: verificare prize de impamantare t.e.g./paratrasnet (pram) | ||||||
| DA40423360 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 19.05.2026 | 1,820 |
| Contract object: verificare stingator p1/p2/p3/p4/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA40416196 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 19.05.2026 | 54,000 |
| Contract object: arhivare documente | ||||||
| DA40419168 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 19.05.2026 | 15,000 |
| Contract object: raft metalic cu 6 polite pentru cataloage - h 300 cm/l 100 cm/ l 58 cm | ||||||
- 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