| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284071 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44111400-5 | 29.09.2026 | 341 |
| Contract object: articole de intretinere | ||||||
| DA41263716 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 25.09.2026 | 199 |
| Contract object: serviciu interventie tehnica | ||||||
| DA41209482 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323000-3 | 17.09.2026 | 1,091 |
| Contract object: monitor led ips dell s2725dc, 27, qhd , 144hz, amd freesync, boxe, pivot, alb | ||||||
| DA41201714 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | GRUPUL EDITORIAL ALL SRL CUI: 8478702 | furnizare | 22113000-5 | 17.09.2026 | 1,543 |
| Contract object: pachet carti 2 | ||||||
| DA41118271 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44316510-6 | 04.09.2026 | 175 |
| Contract object: articole de intretinere | ||||||
| DA41108295 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 03.09.2026 | 1,165 |
| Contract object: pachet tipizate scolare | ||||||
| DA40950854 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 06.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40918187 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44316510-6 | 31.07.2026 | 182 |
| Contract object: articole de intretinere | ||||||
| DA40907275 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351000-8 | 29.07.2026 | 708 |
| Contract object: pen pasiv pentru display-uri interactive smart gx stylus | ||||||
| DA40875480 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 24.07.2026 | 3,465 |
| Contract object: pachet consumabile conform cerere | ||||||
| DA40843137 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 17.07.2026 | 14,347 |
| Contract object: set individual aldo reglabil (banca+scaun) -g | ||||||
| DA40831548 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | PLEIADA CONSTRUCT INSTAL SRL CUI: 34222435 | servicii | 38431100-6 | 16.07.2026 | 1,463 |
| Contract object: inlocuire electrovana si detector de gaz | ||||||
| DA40822829 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39162110-9 | 15.07.2026 | 1,889 |
| Contract object: pachet rechizite scolare | ||||||
| DA40826099 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 8,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40820220 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | DARIA ALEXIA STAR MOB SRL CUI: 37554480 | furnizare | 39160000-1 | 14.07.2026 | 6,600 |
| Contract object: bandou pal protectie pereti | ||||||
| DA40818812 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 14.07.2026 | 2,546 |
| Contract object: pachet materiale electrice liceu | ||||||
| DA40818502 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44100000-1 | 14.07.2026 | 1,548 |
| Contract object: articole de intretinere | ||||||
| DA40818033 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 33711640-5 | 14.07.2026 | 117 |
| Contract object: pachet capace wc | ||||||
| DA40769885 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 07.07.2026 | 1,860 |
| Contract object: purificator de aer sodeca puri 50 + set filtre de rezerva | ||||||
| DA40733792 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 30.06.2026 | 21,592 |
| Contract object: pachet articole sport anag26 nr. 0185 | ||||||
| DA40731016 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | CDD WATSIM SRL CUI: 36834457 | furnizare | 39162100-6 | 30.06.2026 | 18,749 |
| Contract object: materii prime | ||||||
| DA40730988 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | CDD WATSIM SRL CUI: 36834457 | furnizare | 32322000-6 | 30.06.2026 | 7,440 |
| Contract object: echipamente foto-video, audio si suport digital | ||||||
| DA40730961 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | CDD WATSIM SRL CUI: 36834457 | furnizare | 39162100-6 | 30.06.2026 | 5,996 |
| Contract object: materiale didactice | ||||||
| DA40730514 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39717200-3 | 30.06.2026 | 1,651 |
| Contract object: ac mobil | ||||||
| DA40703531 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | TEHNIC DARKAFFE SRL CUI: 17031818 | furnizare | 42912330-4 | 25.06.2026 | 1,260 |
| Contract object: reparatie purificator de apa si achizitie seturi filtre pt purificatore de apa | ||||||
- 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