| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251054 | LICEUL VASILE CONTA CUI: 17232390 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 24.09.2026 | 525 |
| Contract object: program management educational si organizational (modul integrat competente cheie transversale) | ||||||
| DA41240631 | LICEUL VASILE CONTA CUI: 17232390 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 23.09.2026 | 6,292 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA41223067 | LICEUL VASILE CONTA CUI: 17232390 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 21.09.2026 | 3,200 |
| Contract object: dezv. noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41180802 | LICEUL VASILE CONTA CUI: 17232390 | SERVINFO COMPUTERS SRL CUI: 17456908 | servicii | 72700000-7 | 15.09.2026 | 2,820 |
| Contract object: servicii de retelistica | ||||||
| DA41173843 | LICEUL VASILE CONTA CUI: 17232390 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 14.09.2026 | 1,200 |
| Contract object: hartie copiator, a4, 80 g/mp, 500 coli/top | ||||||
| DA41146984 | LICEUL VASILE CONTA CUI: 17232390 | PUBLIC EXPERT SERVICES SRL CUI: 16239935 | servicii | 90921000-9 | 10.09.2026 | 3,120 |
| Contract object: servici ddd | ||||||
| DA41147244 | LICEUL VASILE CONTA CUI: 17232390 | EXPERT SERVICE GRUP SRL CUI: 19120067 | furnizare | 42131147-8 | 10.09.2026 | 250 |
| Contract object: supapa de siguranta 3 bari cu buletin de verificare | ||||||
| DA41108579 | LICEUL VASILE CONTA CUI: 17232390 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33761000-2 | 03.09.2026 | 607 |
| Contract object: hartie igienica 3 straturi horeca 24 role | ||||||
| DA41055199 | LICEUL VASILE CONTA CUI: 17232390 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 42131147-8 | 28.08.2026 | 1,050 |
| Contract object: verificare supapa de siguranta | ||||||
| DA41056497 | LICEUL VASILE CONTA CUI: 17232390 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41057033 | LICEUL VASILE CONTA CUI: 17232390 | TEHNOMIVA SERV SRL CUI: 16406995 | lucrari | 45331100-7 | 28.08.2026 | 17,036 |
| Contract object: lucrari de reparatii la instalatia termica | ||||||
| DA41053205 | LICEUL VASILE CONTA CUI: 17232390 | CARTEX SRL CUI: 4614798 | furnizare | 30192000-1 | 26.08.2026 | 343 |
| Contract object: pachet materiale | ||||||
| DA40986974 | LICEUL VASILE CONTA CUI: 17232390 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44423000-1 | 13.08.2026 | 3,724 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA40965913 | LICEUL VASILE CONTA CUI: 17232390 | ARPEDIA FILTRARE SRL CUI: 38903448 | furnizare | 41110000-3 | 11.08.2026 | 2,521 |
| Contract object: materiale de intretinere filtrare-dedurizare apa | ||||||
| DA40966159 | LICEUL VASILE CONTA CUI: 17232390 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 11.08.2026 | 37,800 |
| Contract object: abonament platforma catalogedu.ro | ||||||
| DA40959349 | LICEUL VASILE CONTA CUI: 17232390 | EURO ALEX SRL CUI: 16370107 | lucrari | 45262600-7 | 10.08.2026 | 91,895 |
| Contract object: reparatii interioare la pereti, tavane si pardoseli | ||||||
| DA40928112 | LICEUL VASILE CONTA CUI: 17232390 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 5,454 |
| Contract object: mocheta tmz titan 1458 red felt | ||||||
| DA40844751 | LICEUL VASILE CONTA CUI: 17232390 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 21.07.2026 | 4,109 |
| Contract object: pachet produse | ||||||
| DA40821301 | LICEUL VASILE CONTA CUI: 17232390 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 14.07.2026 | 801 |
| Contract object: rca 12 luni dacia logan | ||||||
| DA40751709 | LICEUL VASILE CONTA CUI: 17232390 | EURO ALEX SRL CUI: 16370107 | lucrari | 45262600-7 | 06.07.2026 | 88,596 |
| Contract object: reparatii la pereti interiori cu tencuiala de soclu | ||||||
| DA40706607 | LICEUL VASILE CONTA CUI: 17232390 | CARTEX SRL CUI: 4614798 | furnizare | 30199000-0 | 25.06.2026 | 33 |
| Contract object: separator biblioraft | ||||||
| DA40684397 | LICEUL VASILE CONTA CUI: 17232390 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44423000-1 | 23.06.2026 | 3,108 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA40642567 | LICEUL VASILE CONTA CUI: 17232390 | PIM SRL CUI: 1988097 | furnizare | 79800000-2 | 17.06.2026 | 5,523 |
| Contract object: revista format a4 | ||||||
| DA40551167 | LICEUL VASILE CONTA CUI: 17232390 | CFIRAV SERV SRL CUI: 41067059 | furnizare | 30197643-5 | 04.06.2026 | 1,150 |
| Contract object: hartie copiator, a4, 80 g/mp, 500 coli/top | ||||||
| DA40489284 | LICEUL VASILE CONTA CUI: 17232390 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 30125100-2 | 27.05.2026 | 4,159 |
| Contract object: piese, accesorii si cartuse pentru fotocopiatoare | ||||||
- 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