| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248421 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | TIPOCAR SRL CUI: 17410064 | lucrari | 22458000-5 | 23.09.2026 | 810 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41182928 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 16.09.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA41182985 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | INFOSERVICE SRL CUI: 5087696 | lucrari | 22462000-6 | 16.09.2026 | 740 |
| Contract object: imprimari | ||||||
| DA41157392 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 15.09.2026 | 3,375 |
| Contract object: medicina muncii | ||||||
| DA41144425 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 10.09.2026 | 20,160 |
| Contract object: platforma electronica de management educational | ||||||
| DA41144540 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 10.09.2026 | 330 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41073654 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 31.08.2026 | 5,436 |
| Contract object: materiale de constructii | ||||||
| DA40965048 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | VEIBEL GABOR PERSOANA FIZICA AUTORIZATA CUI: 26757195 | servicii | 45432113-9 | 10.08.2026 | 4,800 |
| Contract object: raschetare si lacuire podele | ||||||
| DA40953972 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | CHIMI MEHI SRL CUI: 2826506 | furnizare | 44800000-8 | 07.08.2026 | 1,694 |
| Contract object: vopsele si lacuri | ||||||
| DA40905810 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | CHIMI MEHI SRL CUI: 2826506 | furnizare | 44800000-8 | 29.07.2026 | 3,107 |
| Contract object: : 44800000-8 vopsele, lacuri si masticuri (rev.2) | ||||||
| DA40894747 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | CORBEANU CONSTRUCT SRL CUI: 39731804 | servicii | 45453000-7 | 28.07.2026 | 7,992 |
| Contract object: lucrari de zugraveli | ||||||
| DA40782097 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 08.07.2026 | 4,719 |
| Contract object: 44110000-4 materiale de constructii ( | ||||||
| DA40488044 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 27.05.2026 | 2,123 |
| Contract object: : 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA40482080 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316000-8 | 26.05.2026 | 407 |
| Contract object: 44316000-8 fierarie (rev.2) | ||||||
| DA40482129 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44115210-4 | 26.05.2026 | 783 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA40407612 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 18.05.2026 | 1,385 |
| Contract object: v: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA40328609 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 79823000-9 | 07.05.2026 | 1,240 |
| Contract object: 79823000-9 servicii de tiparire si de livrare (rev.2 | ||||||
| DA40254365 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 27.04.2026 | 527 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40254415 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 27.04.2026 | 860 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||||
| DA40186244 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316510-6 | 16.04.2026 | 945 |
| Contract object: 44316510-6 feronerie (rev.2) | ||||||
| DA40186145 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44411000-4 | 16.04.2026 | 805 |
| Contract object: : 44411000-4 articole sanitare (rev.2) | ||||||
| DA39901114 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 26.02.2026 | 677 |
| Contract object: 44115800-7 accesorii interioare de constructii (rev.2) | ||||||
| DA39851279 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 18.02.2026 | 2,055 |
| Contract object: 24000000-4 produse chimice (rev.2) | ||||||
| DA39815671 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 11.02.2026 | 665 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||||
| DA39815701 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 11.02.2026 | 1,311 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
- 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