| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38764835 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 44423000-1 | 28.08.2025 | 3,114 |
| Contract object: pachet materiale diverse | ||||||
| DA38762048 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | BESA PEST SRL CUI: 37956835 | servicii | 90923000-3 | 28.08.2025 | 1,900 |
| Contract object: prestari servicii de dezinsectie si deratizare la liceul tehnologic gherla | ||||||
| DA38761147 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 28.08.2025 | 2,378 |
| Contract object: pachet materiale diverse | ||||||
| DA38738379 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | CONSTRUCT URBAN SRL CUI: 20767203 | servicii | 45453100-8 | 25.08.2025 | 36,692 |
| Contract object: lucrari de reparatii curente si zugraveli | ||||||
| DA38606192 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30199000-0 | 28.07.2025 | 2,259 |
| Contract object: pachet papetarie | ||||||
| DA38597749 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 25.07.2025 | 2,445 |
| Contract object: pachet tonere | ||||||
| DA38596195 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 25.07.2025 | 3,112 |
| Contract object: pachet produse curatenie | ||||||
| DA38540176 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | TOTAL ITECH SRL CUI: 13921813 | servicii | 30211300-4 | 17.07.2025 | 12,571 |
| Contract object: pachet office | ||||||
| DA38473922 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.07.2025 | 8,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38441156 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 01.07.2025 | 924 |
| Contract object: pachet consumabile | ||||||
| DA38441332 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | BITSYNC SOLUTIONS SRL CUI: 41072675 | furnizare | 72000000-5 | 01.07.2025 | 750 |
| Contract object: mentenanta aplicatie diplostar | ||||||
| DA38309640 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 11.06.2025 | 1,212 |
| Contract object: pachet produse curatenie | ||||||
| DA38309710 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 11.06.2025 | 627 |
| Contract object: pachet papetarie | ||||||
| DA38170183 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 22.05.2025 | 706 |
| Contract object: pachet consumabile | ||||||
| DA38158181 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | GUTENBERG SRL CUI: 13786377 | furnizare | 22111000-1 | 21.05.2025 | 1,617 |
| Contract object: carti scolare | ||||||
| DA38153489 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 44192000-2 | 20.05.2025 | 376 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38059951 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | FOC PROTECT EXPERT SRL CUI: 13728155 | servicii | 71630000-3 | 09.05.2025 | 2,620 |
| Contract object: verificare instalatie de legare la pamant | ||||||
| DA37731381 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | FEROTERM SRL CUI: 2882204 | furnizare | 44192000-2 | 24.03.2025 | 204 |
| Contract object: pachet materiale diverse | ||||||
| DA37729523 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 44512200-4 | 24.03.2025 | 267 |
| Contract object: diverse materiale | ||||||
| DA37722619 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 24.03.2025 | 320 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA37696210 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | TEMATIC CONSULT SRL CUI: 29271091 | servicii | 79417000-0 | 20.03.2025 | 250 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA37225784 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | TOTAL ITECH SRL CUI: 13921813 | servicii | 50311400-2 | 18.12.2024 | 2,101 |
| Contract object: service calculator | ||||||
| DA37225841 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | TOTAL ITECH SRL CUI: 13921813 | servicii | 50312310-1 | 18.12.2024 | 2,521 |
| Contract object: mentenanta retea | ||||||
| DA37156626 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 11.12.2024 | 2,894 |
| Contract object: pachet papetarie | ||||||
| DA37119313 | LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 44423000-1 | 06.12.2024 | 477 |
| Contract object: 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