| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238140 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | LUC MARIE SRL CUI: 3353015 | servicii | 39831240-0 | 22.09.2026 | 5,607 |
| Contract object: produse de curatenie | ||||||
| DA41058767 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | DERATON EXPRES DDD SRL CUI: 32595411 | servicii | 90921000-9 | 01.09.2026 | 2,016 |
| Contract object: ervicii de dezinfectie si de dezinsectie | ||||||
| DA39643192 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 14.01.2026 | 72 |
| Contract object: 48190000-6 pachete software educationale | ||||||
| DA39391647 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | LUC MARIE SRL CUI: 3353015 | servicii | 39831240-0 | 27.11.2025 | 1,065 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39233041 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | LUC MARIE SRL CUI: 3353015 | servicii | 15897300-5 | 08.11.2025 | 179,600 |
| Contract object: 15897315897300-5 pachete de alimente 00-5 pachete de alimente (rev.2) | ||||||
| DA39099503 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 17.10.2025 | 760 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA38951208 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2025 | 319 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev. | ||||||
| DA38916172 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | LUC MARIE SRL CUI: 3353015 | servicii | 39831240-0 | 22.09.2025 | 1,644 |
| Contract object: 39831240-0 produse de curatenie (rev.2 | ||||||
| DA37273396 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 10.01.2025 | 105 |
| Contract object: 48190000-6 pachete software educationale (rev.2) | ||||||
| DA37229631 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | INFO GRUP SRL CUI: 8088840 | servicii | 30199000-0 | 19.12.2024 | 1,668 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA36994178 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | MILER SRL CUI: 8088831 | servicii | 44221000-5 | 21.11.2024 | 924 |
| Contract object: 44221000-5 ferestre, usi si articole conexe (rev.2) | ||||||
| DA36714235 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | MILER SRL CUI: 8088831 | servicii | 44221000-5 | 15.10.2024 | 2,622 |
| Contract object: 44221000-5 ferestre, usi si articole conexe | ||||||
| DA36676151 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 09.10.2024 | 820 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA36573128 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 50000000-5 | 24.09.2024 | 4,053 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA36334146 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | LUC MARIE SRL CUI: 3353015 | servicii | 39831240-0 | 22.08.2024 | 3,358 |
| Contract object: produse de curatenie | ||||||
| DA36230051 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | servicii | 90921000-9 | 31.07.2024 | 2,490 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA34841522 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | I-TOM SOLUTIONS SRL CUI: 18430442 | servicii | 48190000-6 | 16.01.2024 | 120 |
| Contract object: pachete software educationale | ||||||
| DA34764930 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | INFO GRUP SRL CUI: 8088840 | servicii | 30125100-2 | 21.12.2023 | 338 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA34742167 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | INFO GRUP SRL CUI: 8088840 | servicii | 30192700-8 | 19.12.2023 | 2,095 |
| Contract object: papetarie (rev.2) | ||||||
| DA34710380 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.12.2023 | 319 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA34352236 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 26.10.2023 | 890 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA34316077 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.10.2023 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA34074655 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | MIRLOGEANU NICUSOR PFA CUI: 32316290 | servicii | 71317000-3 | 25.09.2023 | 500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA32371744 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | GAM SOFT CONTA SRL CUI: 36986170 | servicii | 72230000-6 | 13.01.2023 | 450 |
| Contract object: servicii de intretinere a programelor informatice financiar-contabile la scoli | ||||||
| DA32331559 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | I-TOM SOLUTIONS SRL CUI: 18430442 | furnizare | 48190000-6 | 05.01.2023 | 105 |
| Contract object: sistem electronic de management scolar | ||||||
- 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