| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253667 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | SOF SERVICE SRL CUI: 14872336 | servicii | 30195900-1 | 25.09.2026 | 760 |
| Contract object: tabla magnetica | ||||||
| DA41257124 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ANFEL TAVI INSTAL SRL CUI: 35191990 | furnizare | 42512300-1 | 24.09.2026 | 1,157 |
| Contract object: eavizie aaparate aer conditionat | ||||||
| DA41256923 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | BRANA EMIL INTREPRINDERE INDIVIDUALA CUI: 26864710 | furnizare | 90923000-3 | 24.09.2026 | 4,500 |
| Contract object: dezinfectie,dezinsectie deratizare ,trei corpuri | ||||||
| DA41243358 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DNS BIROTICA SRL CUI: 16310679 | servicii | 39263000-3 | 24.09.2026 | 1,516 |
| Contract object: pachet birotica | ||||||
| DA41240426 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 44522200-7 | 22.09.2026 | 145 |
| Contract object: multiplicare chei | ||||||
| DA41198537 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | NICO DARIUS CONSTRUCT SRL CUI: 40450209 | servicii | 45232411-6 | 17.09.2026 | 29,312 |
| Contract object: lucrari de reabilitare instalatie canalizare gradi 3 | ||||||
| DA41205486 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39525810-9 | 17.09.2026 | 770 |
| Contract object: mop plat basic | ||||||
| DA41186609 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | SMART STING SRL CUI: 42928424 | servicii | 71317100-4 | 16.09.2026 | 2,310 |
| Contract object: instruire su+ fisa su | ||||||
| DA41186416 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | COPY CENTER SRL CUI: 14431003 | servicii | 79971200-3 | 15.09.2026 | 198 |
| Contract object: servicii de legatorie si copertare caloage format a3 | ||||||
| DA41160301 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ATU TECH SRL CUI: 29104875 | servicii | 32422000-7 | 11.09.2026 | 3,033 |
| Contract object: componente de retea | ||||||
| DA41161476 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | EXTRA V SRL CUI: 812130 | furnizare | 44192000-2 | 11.09.2026 | 8,006 |
| Contract object: materiale pentru intretinere si reparatii corp b gimnaziu | ||||||
| DA41161514 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | EXTRA V SRL CUI: 812130 | furnizare | 44192000-2 | 11.09.2026 | 456 |
| Contract object: lucrari de reparatii | ||||||
| DA41145734 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DNC GENERATOR IMPEX SRL CUI: 28940350 | servicii | 31523000-8 | 09.09.2026 | 1,004 |
| Contract object: marcaj tactil pentru nevazatori | ||||||
| DA41132188 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30237260-9 | 08.09.2026 | 1,400 |
| Contract object: suport si montaj tabla gradinita 3 | ||||||
| DA41130671 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 08.09.2026 | 296 |
| Contract object: role katrin | ||||||
| DA41111797 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DHARMA CONSTRUCT SRL CUI: 10716130 | servicii | 39831240-0 | 04.09.2026 | 5,807 |
| Contract object: pachet produse curatenie | ||||||
| DA41077724 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 19640000-4 | 31.08.2026 | 992 |
| Contract object: saci menajeri masa calda | ||||||
| DA41077411 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | AUTOTESTARI CD SRL CUI: 42897646 | servicii | 71631200-2 | 31.08.2026 | 330 |
| Contract object: prestari servici itp microbuz | ||||||
| DA41069584 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DINAMIC AUTOSPA SRL CUI: 36071355 | furnizare | 50112200-5 | 31.08.2026 | 4,475 |
| Contract object: servicii de reparatii microbuz scolar marsa | ||||||
| DA41075440 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 31.08.2026 | 4,982 |
| Contract object: produse de curatenie | ||||||
| DA41069517 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ANTIFIRE GLOBAL SERVICE GROUP SRL CUI: 36824780 | furnizare | 35111320-4 | 28.08.2026 | 1,847 |
| Contract object: achizitie instinctoare,verificare | ||||||
| DA41060382 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | EDITURA NAPOCA STAR SRL CUI: 14637675 | servicii | 22113000-5 | 27.08.2026 | 1,975 |
| Contract object: istoria scrisa de tineri xii | ||||||
| DA41016408 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ARABESQUE SRL CUI: 5340801 | furnizare | 44231000-8 | 19.08.2026 | 1,098 |
| Contract object: panou gard bordurat zincat | ||||||
| DA40996157 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 14.08.2026 | 7,676 |
| Contract object: pachet diverse articole | ||||||
| DA40996118 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 14.08.2026 | 1,220 |
| Contract object: pachet diverse articole | ||||||
- 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