| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299300 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | ANDRASCIUC VASILICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30497042 | servicii | 85121270-6 | 30.09.2026 | 768 |
| Contract object: servicii psihologice | ||||||
| DA41262961 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 919 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 verde asamblat imp | ||||||
| DA41262076 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 24.09.2026 | 786 |
| Contract object: materiale finisaje | ||||||
| DA41169007 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713431-3 | 14.09.2026 | 141 |
| Contract object: set sac saci filtru sintetici pentru aspirator karcher mw4 wd4 mw5 wd5 mw6 wd6 5/set compatibil | ||||||
| DA41164568 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 11.09.2026 | 188 |
| Contract object: covor covoras de pentru intrare usa din cauciuc covorase cu tepi 40*60 cm | ||||||
| DA41164526 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | LADOREL COM SRL CUI: 8458446 | furnizare | 19640000-4 | 11.09.2026 | 2,663 |
| Contract object: materiale de curatenie | ||||||
| DA41090769 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | ATELIER MARIA HD SRL CUI: 44007094 | servicii | 45421145-2 | 02.09.2026 | 2,864 |
| Contract object: rolete textile | ||||||
| DA41003199 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 17.08.2026 | 629 |
| Contract object: catalog liceal | ||||||
| DA40999017 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | CHIFISIA ANF CONSTRUCT SRL CUI: 46698140 | lucrari | 45453000-7 | 17.08.2026 | 57,851 |
| Contract object: lucrari de reparatii | ||||||
| DA40869633 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | servicii | 50324100-3 | 22.07.2026 | 600 |
| Contract object: mentenanta sistem tvci si antiefractie | ||||||
| DA40869566 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 | servicii | 71320000-7 | 22.07.2026 | 5,000 |
| Contract object: proiect tehnic pentru sistem tvci si antiefractie | ||||||
| DA40858457 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 21.07.2026 | 14,535 |
| Contract object: selectionare documente + verificare | ||||||
| DA40790032 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 09.07.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40314395 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | LIGHT SISTEMS SRL CUI: 15951489 | servicii | 30192113-6 | 05.05.2026 | 288 |
| Contract object: pachet cerneala pentru epson 112 bcmy | ||||||
| DA40177542 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.04.2026 | 1,350 |
| Contract object: curs referent resurse umane - maramures | ||||||
| DA40178137 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 15.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40060167 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | LADOREL COM SRL CUI: 8458446 | furnizare | 24311900-6 | 24.03.2026 | 995 |
| Contract object: clor sano 4l | ||||||
| DA39924345 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 03.03.2026 | 4,400 |
| Contract object: servicii arhivare + legatorie documente | ||||||
| DA39416374 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | LADOREL COM SRL CUI: 8458446 | furnizare | 39830000-9 | 02.12.2025 | 115 |
| Contract object: pachet produse igiena si curatenie 2 | ||||||
| DA39380360 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | LADOREL COM SRL CUI: 8458446 | furnizare | 19640000-4 | 26.11.2025 | 1,710 |
| Contract object: materiale de curatenie | ||||||
| DA39376906 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 26.11.2025 | 765 |
| Contract object: hartie copiator a4 alba 500 coli top universal office paper | ||||||
| DA39378376 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | servicii | 71350000-6 | 26.11.2025 | 3,600 |
| Contract object: prestari servicii si asistenta de specialitate pe linie de s.s.m. si p.s.i. | ||||||
| DA39378548 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 26.11.2025 | 17,000 |
| Contract object: servicii selectionare si arhivare | ||||||
| DA39297543 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | GREEN LINE STUDIO SRL CUI: 33062239 | lucrari | 45453000-7 | 17.11.2025 | 34,896 |
| Contract object: lucrari de reparatii cabinet | ||||||
| DA39123468 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | ECOCENTER SERV SRL CUI: 11611514 | lucrari | 45310000-3 | 22.10.2025 | 8,232 |
| Contract object: modificare instalatie electrica pentru liceul pedagogic taras sevcenko - sighetu marmatiei | ||||||
- 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