| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259756 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 24.09.2026 | 958 |
| Contract object: cilindru cu piston motoferastrau | ||||||
| DA41218361 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 18.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41199388 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | MORESOF CONSTRUCT SRL CUI: 40894597 | furnizare | 45453000-7 | 18.09.2026 | 11,617 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41155324 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | L AUTO SRL CUI: 20986602 | furnizare | 39132100-7 | 11.09.2026 | 4,132 |
| Contract object: dulap inox | ||||||
| DA41155136 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | MEDSERV MIN SA CUI: 14814475 | furnizare | 85147000-1 | 10.09.2026 | 2,079 |
| Contract object: servicii medicale de medicina muncii, control medical periodic | ||||||
| DA41074728 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 785 |
| Contract object: pachet diverse articole | ||||||
| DA41068988 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 44192000-2 | 28.08.2026 | 1,435 |
| Contract object: materiale constructii | ||||||
| DA41069003 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 28.08.2026 | 8,235 |
| Contract object: produse curatenie | ||||||
| DA41069016 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 28.08.2026 | 1,770 |
| Contract object: birotica si papetarie | ||||||
| DA41062533 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | furnizare | 80530000-8 | 27.08.2026 | 10,400 |
| Contract object: program formare - abandonul scolar - masuri de prevenire si reducere a fenomenului abandonului in | ||||||
| DA41043831 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | BIAPER COM SRL CUI: 33958876 | furnizare | 39162110-9 | 25.08.2026 | 7,970 |
| Contract object: rechizite scolare | ||||||
| DA41043079 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | ELEGANT TRAVEL SRL CUI: 38435355 | furnizare | 63510000-7 | 25.08.2026 | 24,776 |
| Contract object: excursie elevi targu-jiu- sibiu- targu- jiu 1 zi | ||||||
| DA41029134 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,110 |
| Contract object: pachet diverse articole | ||||||
| DA41014718 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 4,754 |
| Contract object: pachet diverse articole | ||||||
| DA40924518 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 30125000-1 | 03.08.2026 | 124 |
| Contract object: cilindru imprimanta | ||||||
| DA40924530 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 30197643-5 | 03.08.2026 | 1,240 |
| Contract object: hartie xerox | ||||||
| DA40924547 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 44111800-9 | 03.08.2026 | 1,621 |
| Contract object: mortare | ||||||
| DA40924562 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 03.08.2026 | 672 |
| Contract object: produse curatenie | ||||||
| DA40875863 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 4,434 |
| Contract object: pachet diverse articole | ||||||
| DA40784880 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 08.07.2026 | 985 |
| Contract object: articole de birou | ||||||
| DA40784910 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 08.07.2026 | 4,057 |
| Contract object: produse curatenie | ||||||
| DA40784946 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 39224210-3 | 08.07.2026 | 155 |
| Contract object: trafaleti | ||||||
| DA40784929 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | VLASTERA SOL SRL CUI: 28837983 | furnizare | 44111400-5 | 08.07.2026 | 10,146 |
| Contract object: vopsele si mortare | ||||||
| DA40665622 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 19.06.2026 | 40,860 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA40634890 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 971 |
| 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