| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298612 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41288556 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 29.09.2026 | 4,596 |
| Contract object: materiale de constructii | ||||||
| DA41265686 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | MATERIALE ELECTRICE POWER SRL CUI: 41763883 | furnizare | 31681410-0 | 25.09.2026 | 1,653 |
| Contract object: materiale electrice | ||||||
| DA41263863 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | STEMPLE POWER SRL CUI: 37830003 | lucrari | 45310000-3 | 25.09.2026 | 20,806 |
| Contract object: inlocuire stalpi iluminat | ||||||
| DA41257326 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 2,642 |
| Contract object: pachet alimente 3 | ||||||
| DA41257310 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 2,370 |
| Contract object: pachet alimente 2 | ||||||
| DA41257290 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 1,453 |
| Contract object: pachet alimente 1 | ||||||
| DA41245821 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | furnizare | 31154000-0 | 24.09.2026 | 526 |
| Contract object: sursa ups 1000va 600w | ||||||
| DA41211420 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 2,231 |
| Contract object: pachet alimente 3 | ||||||
| DA41211419 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 2,590 |
| Contract object: pachet alimente 2 | ||||||
| DA41211418 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 1,877 |
| Contract object: pachet alimente 1 | ||||||
| DA41189684 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RO & CO SOFT SRL CUI: 73088 | furnizare | 31531000-7 | 16.09.2026 | 2,479 |
| Contract object: lampa pentru videoproiector epson | ||||||
| DA41186226 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 15.09.2026 | 16,019 |
| Contract object: pachet curatenie 2 | ||||||
| DA41185940 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 15.09.2026 | 1,843 |
| Contract object: pachet curatenie 3 | ||||||
| DA41182805 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33711900-6 | 15.09.2026 | 2,473 |
| Contract object: pachet dispenser si sapun | ||||||
| DA41163470 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 11.09.2026 | 2,298 |
| Contract object: lavoar portabil+rez.pt.apa chh-7704 | ||||||
| DA41156065 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39222100-5 | 10.09.2026 | 142 |
| Contract object: articole unica folosinta 4 | ||||||
| DA41156050 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 1,207 |
| Contract object: pachet alimente 3 | ||||||
| DA41156038 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 2,475 |
| Contract object: pachet alimente 2 | ||||||
| DA41156023 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 2,467 |
| Contract object: pachet alimente 1 | ||||||
| DA41157167 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 10.09.2026 | 4,476 |
| Contract object: pachet papetarie birotica | ||||||
| DA41153573 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | PME INET BEST SRL CUI: 32703246 | furnizare | 30125100-2 | 10.09.2026 | 3,798 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41149095 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 50313200-4 | 09.09.2026 | 562 |
| Contract object: pachet piese si service copiator konicaminolta bizhub | ||||||
| DA41136430 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 08.09.2026 | 9,470 |
| Contract object: pachet curatenie | ||||||
| DA41129715 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411300-7 | 08.09.2026 | 574 |
| Contract object: lavoar portabil+rez.pt.apa chh-7704 | ||||||
- 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