| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264865 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PALPREST SRL CUI: 17509620 | servicii | 39100000-3 | 28.09.2026 | 785 |
| Contract object: birou 150 x 60 x 100 cm | ||||||
| DA41265192 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PALPREST SRL CUI: 17509620 | servicii | 39100000-3 | 28.09.2026 | 450 |
| Contract object: panou suport chei | ||||||
| DA41265294 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PALPREST SRL CUI: 17509620 | servicii | 39100000-3 | 28.09.2026 | 1,554 |
| Contract object: corp superior cu usi 90 x 60 x 80 cm | ||||||
| DA41265344 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PALPREST SRL CUI: 17509620 | servicii | 39100000-3 | 28.09.2026 | 2,248 |
| Contract object: corp sertare 90 x 60 x 80 cm | ||||||
| DA41265575 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PALPREST SRL CUI: 17509620 | servicii | 39100000-3 | 28.09.2026 | 4,364 |
| Contract object: front cu yala 37x40 cm | ||||||
| DA41265793 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PALPREST SRL CUI: 17509620 | servicii | 39100000-3 | 28.09.2026 | 1,339 |
| Contract object: front cu yala 74 x 40 cm | ||||||
| DA41268753 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 28.09.2026 | 5,436 |
| Contract object: servicii medicale medicina muncii 2023 | ||||||
| DA41255732 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SELECT IT SRL CUI: 25808681 | servicii | 30125110-5 | 24.09.2026 | 996 |
| Contract object: pachet tonere xerox si samsung | ||||||
| DA41253560 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 24.09.2026 | 1,030 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41234465 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30192700-8 | 22.09.2026 | 1,674 |
| Contract object: produse de papetarie | ||||||
| DA41233957 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | INTER TONIC IMPEX SRL CUI: 235562 | servicii | 30192153-8 | 22.09.2026 | 256 |
| Contract object: p30 - stampila colop | ||||||
| DA41193310 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SELECT IT SRL CUI: 25808681 | servicii | 30237410-6 | 16.09.2026 | 480 |
| Contract object: mousi genius + mouse-paduri | ||||||
| DA41133716 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 39831240-0 | 08.09.2026 | 2,689 |
| Contract object: articole de curatenie | ||||||
| DA41131659 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30192700-8 | 08.09.2026 | 1,008 |
| Contract object: articole de papetarie | ||||||
| DA41121242 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | INOCORE SRL CUI: 52882812 | servicii | 90900000-6 | 07.09.2026 | 7,200 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41100510 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 02.09.2026 | 225 |
| Contract object: verificat hidranti interiori-exteriori | ||||||
| DA41100262 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 02.09.2026 | 165 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||||
| DA41100319 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 02.09.2026 | 270 |
| Contract object: verificat,incarcat stingator cu pulbere tip p6 | ||||||
| DA41100435 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 02.09.2026 | 60 |
| Contract object: verificat stingator cu bioxid de carbon tip g2 | ||||||
| DA41100474 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 02.09.2026 | 30 |
| Contract object: verificat,incarcat stingator cu bioxid de carbon tip g2 | ||||||
| DA41076988 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | DEDEMAN SRL CUI: 2816464 | servicii | 44115800-7 | 31.08.2026 | 2,199 |
| Contract object: articole intretinere si functionare | ||||||
| DA41046803 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 44423000-1 | 26.08.2026 | 117 |
| Contract object: pendul goodhome songor, e27, 60w, alb | ||||||
| DA41046839 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 44423000-1 | 25.08.2026 | 104 |
| Contract object: pendul goodhome songor, e27, 60w, alb | ||||||
| DA41014925 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | SELECT IT SRL CUI: 25808681 | servicii | 32420000-3 | 19.08.2026 | 420 |
| Contract object: switch omada 8-port gigabit easy managed | ||||||
| DA40937375 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 24453000-4 | 05.08.2026 | 590 |
| Contract object: erbicid 1l | ||||||
- 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