| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293366 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | UMI LUX 26 SRL CUI: 21876438 | servicii | 45420000-7 | 30.09.2026 | 3,305 |
| Contract object: servicii de remediere tamplarie pvc | ||||||
| DA41257230 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912330-4 | 25.09.2026 | 3,000 |
| Contract object: schimbare kitt filtre consumabile pentru aparate de purificare si dezinfectie a apei kent grand pl | ||||||
| DA41267003 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 25.09.2026 | 2,724 |
| Contract object: scaun de birou | ||||||
| DA41259865 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 39711130-9 | 24.09.2026 | 1,322 |
| Contract object: frigider probe cu o usa, 80 l | ||||||
| DA41246298 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 23.09.2026 | 208 |
| Contract object: carnet carnete scolar de elev pentru note pentru clasele i-iv | ||||||
| DA41246362 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 23.09.2026 | 310 |
| Contract object: carnet carnete scolar de elev | ||||||
| DA41137690 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79411000-8 | 14.09.2026 | 5,000 |
| Contract object: procedura simplificata anexa 2 | ||||||
| DA41153151 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | KID APPETITE SRL CUI: 46486384 | furnizare | 55520000-1 | 10.09.2026 | 121,075 |
| Contract object: servicii de catering educatie pentru viata | ||||||
| DA41132085 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 32333200-8 | 08.09.2026 | 455 |
| Contract object: camera supraveghere video | ||||||
| DA41107842 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 30125000-1 | 03.09.2026 | 2,400 |
| Contract object: materiale consumabile imprimanta | ||||||
| DA41069968 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 28.08.2026 | 11,640 |
| Contract object: servicii medicina si psihologia muncii - fisa apt/inapt | ||||||
| DA41064595 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 28.08.2026 | 104,400 |
| Contract object: curatenie de intretinere zilnica | ||||||
| DA41053887 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 26.08.2026 | 1,200 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||||
| DA40986502 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 13.08.2026 | 8,700 |
| Contract object: curatenie de intretinere zilnica (tarif lunar) | ||||||
| DA40984414 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 13.08.2026 | 6,047 |
| Contract object: pachet conform oferta dn99 s171349 | ||||||
| DA40984294 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39160000-1 | 13.08.2026 | 8,057 |
| Contract object: banca banci bancute pupitru scolara simple reglabila individuala o persoana 700x500xh810 mm b4u cu t | ||||||
| DA40984372 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50531200-8 | 13.08.2026 | 2,890 |
| Contract object: servicii de verificare instalatie utilizare gaze naturale | ||||||
| DA40984329 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 12.08.2026 | 7,036 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||||
| DA40956635 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 30125000-1 | 11.08.2026 | 750 |
| Contract object: fixing assembly original rm2 6xx3 | ||||||
| DA40963574 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 10.08.2026 | 704 |
| Contract object: pachet conform oferta dn99 s170508 | ||||||
| DA40964895 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 10.08.2026 | 11,255 |
| Contract object: tonere | ||||||
| DA40954057 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 07.08.2026 | 4,236 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA40954011 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | BEST EXPERT SOLUTIONS SRL CUI: 17300290 | furnizare | 30125000-1 | 06.08.2026 | 4,800 |
| Contract object: imaging unit minolta bizhub c227 color | ||||||
| DA40928737 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72600000-6 | 04.08.2026 | 1,200 |
| Contract object: servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||||
| DA40753044 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | UMI LUX 26 SRL CUI: 21876438 | servicii | 50730000-1 | 02.07.2026 | 1,450 |
| Contract object: pachet servicii de reparatii aer conditionat | ||||||
- 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