| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294352 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15511000-3 | 30.09.2026 | 1,528 |
| Contract object: monor-lapte 3,5% 1l | ||||||
| DA41241896 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | KORODI PROD SRL CUI: 22415726 | furnizare | 15811100-7 | 28.09.2026 | 276 |
| Contract object: paine de casa 2kg | ||||||
| DA41265505 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 25.09.2026 | 615 |
| Contract object: proba scrisa a3 + anexa a3 | ||||||
| DA41241883 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15530000-2 | 25.09.2026 | 1,931 |
| Contract object: monor - unt de masa 82% 200g | ||||||
| DA41226222 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 35821000-5 | 21.09.2026 | 769 |
| Contract object: steag ue 1,35 x 0,90 m poliester 160 g/mp | ||||||
| DA41223522 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 21.09.2026 | 800 |
| Contract object: prestari servicii informatice | ||||||
| DA41190181 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | KORODI PROD SRL CUI: 22415726 | furnizare | 15811100-7 | 21.09.2026 | 324 |
| Contract object: paine de casa 2kg | ||||||
| DA41190164 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15511210-8 | 16.09.2026 | 1,885 |
| Contract object: muller-lapte uht 3.5% 1l(12) | ||||||
| DA41185391 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 39224000-8 | 15.09.2026 | 186 |
| Contract object: matura | ||||||
| DA41171698 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41149482 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | KORODI PROD SRL CUI: 22415726 | furnizare | 15811100-7 | 14.09.2026 | 276 |
| Contract object: paine de casa 2kg | ||||||
| DA41138617 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15511000-3 | 09.09.2026 | 2,219 |
| Contract object: monor - lapte 1,5% 1l *10* | ||||||
| DA41138674 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | MOBICOM SA CUI: 644184 | furnizare | 24911200-5 | 09.09.2026 | 862 |
| Contract object: fix all flexi alb 290 ml | ||||||
| DA41133092 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 08.09.2026 | 2,011 |
| Contract object: pachet cataloag scolare | ||||||
| DA41130974 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 08.09.2026 | 273 |
| Contract object: pachet diverse materiale intretinere si reparatii | ||||||
| DA41104259 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | IDEAL SFN CONCEPT SRL CUI: 25202510 | servicii | 71550000-8 | 03.09.2026 | 4,300 |
| Contract object: servicii de feronerie | ||||||
| DA41092098 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | KORODI PROD SRL CUI: 22415726 | furnizare | 15811100-7 | 03.09.2026 | 292 |
| Contract object: paine de casa 2kg | ||||||
| DA41092072 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15511000-3 | 02.09.2026 | 2,066 |
| Contract object: monor-lapte 3,5% 1l | ||||||
| DA40863180 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | KORODI PROD SRL CUI: 22415726 | furnizare | 15811100-7 | 27.07.2026 | 97 |
| Contract object: paine de casa 2kg | ||||||
| DA40864906 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 39224320-7 | 24.07.2026 | 2,005 |
| Contract object: burete sarma 5 buc/set | ||||||
| DA40863175 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15511000-3 | 22.07.2026 | 524 |
| Contract object: monor-lapte 3,5% 1l | ||||||
| DA40831885 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | KORODI PROD SRL CUI: 22415726 | furnizare | 15811100-7 | 20.07.2026 | 130 |
| Contract object: paine de casa 2kg | ||||||
| DA40779944 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | KORODI PROD SRL CUI: 22415726 | furnizare | 15811100-7 | 16.07.2026 | 162 |
| Contract object: paine de casa 2kg | ||||||
| DA40823063 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15530000-2 | 16.07.2026 | 599 |
| Contract object: monor - unt de masa 82% 200g | ||||||
| DA40779928 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DERSIDAN SRL CUI: 3737440 | furnizare | 15545000-0 | 08.07.2026 | 722 |
| Contract object: branza topita triunghi hochland 280gr smantana/sunca | ||||||
- 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