| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298396 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 30.09.2026 | 1,472 |
| Contract object: papetarie | ||||||
| DA41191615 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,103 |
| Contract object: pachet diverse articole | ||||||
| DA41140157 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | DEDEMAN SRL CUI: 2816464 | furnizare | 22459100-3 | 09.09.2026 | 173 |
| Contract object: autocolant dcfix 0,675x15m 8154-200 $ | ||||||
| DA41083975 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | GROSU ADRIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 21347917 | furnizare | 44423000-1 | 02.09.2026 | 1,438 |
| Contract object: diverse articole | ||||||
| DA41066675 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 28.08.2026 | 3,405 |
| Contract object: tamplarie pvc si accesorii | ||||||
| DA41066685 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 7,571 |
| Contract object: pachet produse de curatenie cf 5427696 | ||||||
| DA41008737 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 3,222 |
| Contract object: pachet diverse articole | ||||||
| DA40922581 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 31.07.2026 | 334 |
| Contract object: papetarie | ||||||
| DA40792201 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | MUNTEANU CRISTINEL-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 37342886 | furnizare | 39515440-1 | 09.07.2026 | 530 |
| Contract object: jaluzele verticale | ||||||
| DA40718202 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | AKON NANO SRL CUI: 43145498 | furnizare | 45314000-1 | 29.06.2026 | 290 |
| Contract object: extindere retea it | ||||||
| DA40717868 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 29.06.2026 | 215 |
| Contract object: pachet diverse articole | ||||||
| DA40671180 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | SEBIMAR COM SRL CUI: 7130814 | furnizare | 15811100-7 | 19.06.2026 | 3,729 |
| Contract object: e.m. paine cu iaurt 500g/pasca cu branza /covrigi | ||||||
| DA40667923 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30197643-5 | 19.06.2026 | 834 |
| Contract object: hartie copiator a4 copy red | ||||||
| DA40645583 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 18.06.2026 | 1,480 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA40585096 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 09.06.2026 | 838 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40521774 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 29.05.2026 | 906 |
| Contract object: papetarie | ||||||
| DA40423246 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | SEBIMAR COM SRL CUI: 7130814 | furnizare | 15811100-7 | 19.05.2026 | 2,657 |
| Contract object: e.m. paine cu iaurt 500g/paine tava 400 g/covrigi | ||||||
| DA40405313 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | CARP C DOINA PERSOANA FIZICA AUTORIZATA CUI: 40906160 | furnizare | 71317200-5 | 15.05.2026 | 3,230 |
| Contract object: servicii de securitate si sanatate in munca si in domeniul situatiilor de urgenta | ||||||
| DA40381461 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 30199000-0 | 13.05.2026 | 874 |
| Contract object: pachet rechizite de birou 11,05,2026 | ||||||
| DA40371197 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 13.05.2026 | 2,389 |
| Contract object: pachet curatenie vladelsor 111 | ||||||
| DA40371238 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 12.05.2026 | 1,196 |
| Contract object: pachet produse curatenie 55 | ||||||
| DA40371256 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 12.05.2026 | 615 |
| Contract object: pachet curatenie vladelsor 35 | ||||||
| DA40295046 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 79521000-2 | 30.04.2026 | 405 |
| Contract object: copiere documente | ||||||
| DA40145022 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | SEBIMAR COM SRL CUI: 7130814 | furnizare | 15811100-7 | 09.04.2026 | 1,778 |
| Contract object: e.m. paine cu iaurt 500g/covrigi | ||||||
| DA40111520 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 31.03.2026 | 968 |
| Contract object: papetarie | ||||||
- 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