| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258592 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41124055 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 08.09.2026 | 1,237 |
| Contract object: produse tipizate | ||||||
| DA41086751 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 622 |
| Contract object: pachet materiale 104554818 | ||||||
| DA41076129 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 31.08.2026 | 6,715 |
| Contract object: pachet consumabile | ||||||
| DA41000954 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | ASOCIATIA UMANITARA CODRIN - OCROTITI COPIII CE VOR RAMANE DOAR COPII CUI: 15314206 | servicii | 80000000-4 | 19.08.2026 | 800 |
| Contract object: curs igiena | ||||||
| DA41001159 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 18.08.2026 | 372 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41002063 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 17.08.2026 | 1,899 |
| Contract object: servicii de dezinfectie si dezinsectie corp a | ||||||
| DA41002101 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 17.08.2026 | 800 |
| Contract object: servicii de dezinfectie si dezinsectie corp b | ||||||
| DA40776488 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 07.07.2026 | 767 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40708379 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30192000-1 | 25.06.2026 | 1,072 |
| Contract object: pachet consumabile | ||||||
| DA40679757 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 39300000-5 | 22.06.2026 | 470 |
| Contract object: ups 1200va | ||||||
| DA40597031 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | PETRO TOUR SRL CUI: 17360527 | servicii | 63510000-7 | 11.06.2026 | 52,320 |
| Contract object: excursie educationala bucovina 19-21 iunie 2026 | ||||||
| DA40595066 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 1,925 |
| Contract object: carti premii | ||||||
| DA40530960 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | VALMEDIA SRL CUI: 23156042 | servicii | 79341000-6 | 04.06.2026 | 1,500 |
| Contract object: prezentare eveniment aniversare 30 ani | ||||||
| DA40530808 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | ADRIDAN SRL CUI: 4498421 | furnizare | 15981100-9 | 02.06.2026 | 1,726 |
| Contract object: pachet apa plata+minerala | ||||||
| DA40487308 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 27.05.2026 | 1,530 |
| Contract object: pachet produse de curatenie | ||||||
| DA40482142 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | UMISERUM SRL CUI: 11084953 | furnizare | 22460000-2 | 26.05.2026 | 909 |
| Contract object: banner prezentare | ||||||
| DA40482087 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | EURO TRAVEL SRL CUI: 20744846 | servicii | 60170000-0 | 26.05.2026 | 1,800 |
| Contract object: transport persoane pe ruta piatra neamt iasi | ||||||
| DA40481864 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | AXINTE IONUT INTREPRINDERE INDIVIDUALA CUI: 29131713 | servicii | 92312000-1 | 26.05.2026 | 10,500 |
| Contract object: scena acoperita si sonorizare | ||||||
| DA40410809 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | BADI & DIANA SRL CUI: 15169580 | furnizare | 30199500-5 | 18.05.2026 | 6,000 |
| Contract object: mapa plus | ||||||
| DA40394842 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | MIRAPAM SRL CUI: 15179525 | furnizare | 55524000-9 | 18.05.2026 | 5,100 |
| Contract object: pachet alimentar pnras | ||||||
| DA39992109 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | SIL GROUP SRL CUI: 21433880 | servicii | 71356200-0 | 13.03.2026 | 4,320 |
| Contract object: servicii de supravegherea si verificarea tehnica a instalatiilor de ridicat si de presiune rsvti | ||||||
| DA39959945 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 39300000-5 | 09.03.2026 | 349 |
| Contract object: suplimentare sistem supraveghere video corp b cu 4 camere | ||||||
| DA39883503 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 39300000-5 | 24.02.2026 | 2,893 |
| Contract object: suplimentare sistem supraveghere video | ||||||
| DA39883672 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | GRAPH EST SRL CUI: 13515653 | servicii | 79811000-2 | 24.02.2026 | 744 |
| Contract object: afise a3 | ||||||
- 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