| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280965 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31154000-0 | 28.09.2026 | 1,431 |
| Contract object: achizitie ups cyberpower cp1600epfclcd | ||||||
| DA41219450 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 42512510-6 | 18.09.2026 | 400 |
| Contract object: achizitie registre intrari iesiri | ||||||
| DA41211882 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | LIBRAPAN SRL CUI: 35946355 | furnizare | 30199000-0 | 18.09.2026 | 7,130 |
| Contract object: achizitie pachet produse papetarie | ||||||
| DA41211041 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | STEFAROM SRL CUI: 11828735 | furnizare | 39160000-1 | 18.09.2026 | 16,350 |
| Contract object: achizitie pachet banca+scaun scolar ajustabil | ||||||
| DA41174862 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | AVERY CONCEPT SRL CUI: 44601223 | furnizare | 45420000-7 | 14.09.2026 | 8,500 |
| Contract object: achizitie glafuri exterioare | ||||||
| DA41174583 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | AVERY CONCEPT SRL CUI: 44601223 | furnizare | 45420000-7 | 14.09.2026 | 8,285 |
| Contract object: achizitie pachet materiale si servicii reparatie tamplarie pvc | ||||||
| DA41169478 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | STAR STYLL SRL CUI: 15615730 | furnizare | 90921000-9 | 14.09.2026 | 4,289 |
| Contract object: achizitie servicii dezinsectie-deratizare | ||||||
| DA41130361 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | APA GLOBAL SRL CUI: 35336705 | servicii | 90480000-5 | 14.09.2026 | 1,400 |
| Contract object: achizitie servicii vidanjare | ||||||
| DA41110702 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | MAROCO SYSTEMS SRL CUI: 16250208 | servicii | 48921000-0 | 03.09.2026 | 4,233 |
| Contract object: achizitie servicii montaj automatizare poarta batanta | ||||||
| DA41099735 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | SERVICII PUBLICE IASI SA CUI: 27277063 | furnizare | 03451000-6 | 03.09.2026 | 676 |
| Contract object: achizitie pachet crizanteme | ||||||
| DA41099493 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | FLAROM ADVERTISING SRL CUI: 14946824 | furnizare | 22462000-6 | 02.09.2026 | 2,332 |
| Contract object: achizitie pachet steaguri | ||||||
| DA41092804 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 02.09.2026 | 2,302 |
| Contract object: achizitie materiale didactice laborator chimie | ||||||
| DA41083322 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 42513210-0 | 01.09.2026 | 2,040 |
| Contract object: achizitie vitrina frigorifica ldk vf350b | ||||||
| DA41071392 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 4,164 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41065790 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | FLAROM ADVERTISING SRL CUI: 14946824 | furnizare | 22462000-6 | 27.08.2026 | 1,098 |
| Contract object: achizitie drapele personalizate | ||||||
| DA41065816 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 27.08.2026 | 558 |
| Contract object: achizitie pachet tipizate scolare | ||||||
| DA41052028 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | LIBRAPAN SRL CUI: 35946355 | furnizare | 22113000-5 | 26.08.2026 | 422 |
| Contract object: achizitie pachet carti biblioteca | ||||||
| DA41052063 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | LIBRAPAN SRL CUI: 35946355 | furnizare | 30197642-8 | 26.08.2026 | 335 |
| Contract object: achizitie hartie copiator | ||||||
| DA41035795 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | START SELL SRL CUI: 47581074 | furnizare | 44423000-1 | 24.08.2026 | 6,839 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA41020097 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30195900-1 | 19.08.2026 | 677 |
| Contract object: achizitie pachet tabla magnetica | ||||||
| DA40962219 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 1,608 |
| Contract object: achizitie pachet materiale | ||||||
| DA40956928 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48000000-8 | 07.08.2026 | 1,750 |
| Contract object: achizitie pachete software si sisteme informatice | ||||||
| DA40940014 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | START SELL SRL CUI: 47581074 | furnizare | 44423000-1 | 05.08.2026 | 2,210 |
| Contract object: achizitie pachet materiale | ||||||
| DA40936587 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.08.2026 | 1,099 |
| Contract object: achizitie mentenanta program orare 3 ani | ||||||
| DA40832417 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.07.2026 | 6,999 |
| Contract object: achizitie pachet produse curatenie | ||||||
- 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