| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298917 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 390 |
| Contract object: produse diverse pentru reparatii curente | ||||||
| DA41294027 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 30.09.2026 | 750 |
| Contract object: curs specializare - formator cod c.o.r 242401 | ||||||
| DA41271757 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | ACCES INVEST MOBILI SRL CUI: 42096273 | furnizare | 39516000-2 | 25.09.2026 | 41,215 |
| Contract object: achizitie etajera metalica scaune elev | ||||||
| DA41263206 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 24.09.2026 | 641 |
| Contract object: verificare metrologie balante | ||||||
| DA41220248 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30199000-0 | 21.09.2026 | 6,727 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41220233 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 50312300-8 | 21.09.2026 | 1,603 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||||
| DA41202424 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | TORO PRINT ADVERTISING SRL CUI: 40683875 | furnizare | 18143000-3 | 17.09.2026 | 1,795 |
| Contract object: echipamente de paza si protectie destinate personalului de paza dintr-o unitate scolara | ||||||
| DA41200701 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | JUST INOX SRL CUI: 43175723 | furnizare | 39221000-7 | 16.09.2026 | 2,066 |
| Contract object: masina de tocat carne profesionala | ||||||
| DA41200714 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | JUST INOX SRL CUI: 43175723 | furnizare | 39312000-2 | 16.09.2026 | 4,941 |
| Contract object: gratar electric dublu cu suprafata neteda si striata jstaei- 870-nd, sera 700 | ||||||
| DA41166722 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 37400000-2 | 11.09.2026 | 54,585 |
| Contract object: articole si echipament de sport | ||||||
| DA41111152 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | C & S PROFESIONAL EVENTS SRL CUI: 36865208 | furnizare | 39162100-6 | 03.09.2026 | 9,128 |
| Contract object: achizitie produse de birotica gradinita materiale pedagogice | ||||||
| DA41109450 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 03.09.2026 | 687 |
| Contract object: achizitionare produse reparatii curente | ||||||
| DA41083217 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 01.09.2026 | 11,126 |
| Contract object: servicii de dezinsectie si dezinfectie pentru liceu si gradinita | ||||||
| DA41067636 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 50700000-2 | 28.08.2026 | 29,025 |
| Contract object: servicii de revizie instalatii sanitare | ||||||
| DA41067654 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 90470000-2 | 28.08.2026 | 39,521 |
| Contract object: servicii de desfundare, curatare si vidanjare instalatii canalizare | ||||||
| DA41067667 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 50000000-5 | 28.08.2026 | 80,595 |
| Contract object: servicii de revizie invelitoare din tabla, jgheaburi si burlane | ||||||
| DA41067690 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 50720000-8 | 28.08.2026 | 53,909 |
| Contract object: servicii revizie instalatii incalzire | ||||||
| DA41067715 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 50711000-2 | 28.08.2026 | 35,190 |
| Contract object: servicii revizie instalatii electrice | ||||||
| DA41067459 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 71550000-8 | 28.08.2026 | 44,793 |
| Contract object: servicii de revizie tamplarie din pvc si usi interioare si exterioare | ||||||
| DA41066520 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 28.08.2026 | 5,857 |
| Contract object: servicii de inlocuire convertizor frecventa hota bucatarie gradinita | ||||||
| DA41066602 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 90910000-9 | 28.08.2026 | 55,785 |
| Contract object: servicii de curatenie generala in clase si spatii comune corpuri cladire liceu | ||||||
| DA41066644 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | furnizare | 39717200-3 | 28.08.2026 | 8,264 |
| Contract object: aparate de aer conditionat | ||||||
| DA41048399 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | GERMY COMEXIM SRL CUI: 3397267 | furnizare | 39831200-8 | 26.08.2026 | 1,050 |
| Contract object: achizitie detergent masina de spalat vase profesionala | ||||||
| DA41048145 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 39713410-0 | 25.08.2026 | 55,860 |
| Contract object: masini de curatare a podelelor | ||||||
| DA41005067 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 10,182 |
| Contract object: servicii catalog elevi | ||||||
- 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