| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293088 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | VILO SRL CUI: 14899420 | servicii | 71632000-7 | 30.09.2026 | 600 |
| Contract object: verificarea tehnica periodica iscir a centralelor de 24 kw | ||||||
| DA41293207 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | VILO SRL CUI: 14899420 | servicii | 45259300-0 | 30.09.2026 | 12,743 |
| Contract object: servicii de reparatie si intretinere ct | ||||||
| DA41256594 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.09.2026 | 1,641 |
| Contract object: pachet curatenie | ||||||
| DA41049735 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | furnizare | 79823000-9 | 26.08.2026 | 1,440 |
| Contract object: carnet personalizat note | ||||||
| DA41049702 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 1,197 |
| Contract object: pachet tipizate | ||||||
| DA41011845 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 50700000-2 | 18.08.2026 | 4,700 |
| Contract object: servicii montare oglinzi | ||||||
| DA41011953 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | furnizare | 39299300-7 | 18.08.2026 | 6,000 |
| Contract object: oglinda sala de sport | ||||||
| DA40975376 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EDU APPS SRL CUI: 28062674 | furnizare | 39160000-1 | 11.08.2026 | 2,555 |
| Contract object: scaun scolar abs, mobil | ||||||
| DA40975555 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EDU APPS SRL CUI: 28062674 | furnizare | 39160000-1 | 11.08.2026 | 511 |
| Contract object: scaun scolar din abs, mobil | ||||||
| DA40929740 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | servicii | 79952000-2 | 03.08.2026 | 11,560 |
| Contract object: servicii organizare excursii - proiect scoala de vara | ||||||
| DA40925865 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | BEST JOB SERVICES SRL CUI: 47988311 | servicii | 92620000-3 | 03.08.2026 | 4,800 |
| Contract object: curs de dans, activitati sportive si miscare - proiect scoala de vara | ||||||
| DA40926068 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | BEST JOB SERVICES SRL CUI: 47988311 | servicii | 98390000-3 | 03.08.2026 | 4,800 |
| Contract object: atelier stiinta, tehnologie si gadgeturi - proiect scoala de vara | ||||||
| DA40926273 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | BEST JOB SERVICES SRL CUI: 47988311 | servicii | 98390000-3 | 03.08.2026 | 3,600 |
| Contract object: atelier traditii si calatorii - proiect scoala de vara | ||||||
| DA40929461 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | BEST JOB SERVICES SRL CUI: 47988311 | servicii | 98390000-3 | 03.08.2026 | 1,200 |
| Contract object: atelier traditii si calatorii - proiect scoala de vara | ||||||
| DA40889246 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | GREEN SOFT TYPE SRL CUI: 46983820 | servicii | 79620000-6 | 03.08.2026 | 3,150 |
| Contract object: asigurare personal ingrijitor, proiect educational scoala de vara | ||||||
| DA40889335 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | GREEN SOFT TYPE SRL CUI: 46983820 | servicii | 79620000-6 | 03.08.2026 | 3,750 |
| Contract object: asigurare personal scoala de vara august 2026,21 zile lucratoare | ||||||
| DA40889445 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | GREEN SOFT TYPE SRL CUI: 46983820 | servicii | 79620000-6 | 03.08.2026 | 12,750 |
| Contract object: asigurare personal manager, proiect educational scoala de varaaugust 2026,21 zile lucratoare | ||||||
| DA40889538 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | GREEN SOFT TYPE SRL CUI: 46983820 | servicii | 79620000-6 | 03.08.2026 | 21,500 |
| Contract object: asigurare personal profesor, proiect educational scoala de vara | ||||||
| DA40889656 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | GREEN SOFT TYPE SRL CUI: 46983820 | servicii | 79620000-6 | 03.08.2026 | 12,750 |
| Contract object: asigurare personal asistent manager scoala de vara august 2026. | ||||||
| DA40890145 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | BEST JOB SERVICES SRL CUI: 47988311 | servicii | 80580000-3 | 03.08.2026 | 6,000 |
| Contract object: curs de limba neogreaca - proiect scoala de vara | ||||||
| DA40887591 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | PLACINTA BOIERULUI SRL CUI: 37597170 | servicii | 55524000-9 | 01.08.2026 | 22,697 |
| Contract object: meniu mic dejun+pranz+gustare scoala de vara | ||||||
| DA40862293 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 21.07.2026 | 1,645 |
| Contract object: pachet birotica | ||||||
| DA40829964 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 15.07.2026 | 1,646 |
| Contract object: pachet curatenie | ||||||
| DA40819305 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 50800000-3 | 14.07.2026 | 28,000 |
| Contract object: v | ||||||
| DA40788527 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | SDSMAG SRL CUI: 31334035 | servicii | 50600000-1 | 08.07.2026 | 5,122 |
| Contract object: servicii de reparare mentenanta sistem detectie la incendiu | ||||||
- 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